Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 564,108 | 15/12/2022 | XVFC/2022-23/P/1 | Expenditures | 575,620 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 298,910 | 15/12/2022 | XVFC/2022-23/P/2 | Expenditures | 305,010 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 474,785 | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 489,469 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 564,108 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 298,910 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 474,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:53 PM. |