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.) |
23/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,120 | 12/02/2023 | XVFC/2022-23/P/44 | Expenditures | 285,212 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 29,151 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 65,484 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 426,916 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,280 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 97,920 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:42 AM. |