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.) |
09/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,535 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 570,307.5 | |||||||
09/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,344 | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 457,233 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,070 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 62,946 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 75,708 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 27,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:14 AM. |