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.) |
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,236 | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 487,461 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,098 | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 228,439 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,098 | 04/02/2023 | XVFC/2022-23/P/70 | Expenditures | 487,461 | |||||||
05/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,296 | 04/02/2023 | XVFC/2022-23/P/71 | Expenditures | 228,439 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 487,465 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 228,439 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,196 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 529,004 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 169,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:52 AM. |