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.) |
05/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 519,582.8 | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 519,582.8 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 519,582.8 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 402,588 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 34,870 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 402,890 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 389,337 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 241,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:09 PM. |