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.) |
15/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,710 | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 324,869 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,568 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,732 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,233 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,213 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,773 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 27,781 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:33 PM. |