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.) |
04/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 42,748 | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 42,748 | |||||||
08/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 42,748 | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,748 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,748 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 42,748 | |||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 127,407 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 116,794 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 139,651 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 42,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:38 AM. |