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.) |
07/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,852 | 06/02/2023 | XVFC/2022-23/P/161 | Expenditures | 113,672 | |||||||
07/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 12,852 | 06/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,281 | |||||||
16/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,852 | 06/02/2023 | XVFC/2022-23/P/163 | Expenditures | 25,704 | |||||||
16/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 12,852 | 06/02/2023 | XVFC/2022-23/P/164 | Expenditures | 15,281 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/166 | Expenditures | 137,508 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/167 | Expenditures | 25,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:42 AM. |