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.) |
08/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,586 | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 350,861 | |||||||
08/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,528 | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 45,234 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,730 | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 149,579 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 13,636 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,528 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:53:40 PM. |