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.) |
06/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 144,794 | 05/01/2023 | XVFC/2022-23/P/238 | Expenditures | 239,216 | |||||||
06/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 144,794 | 05/01/2023 | XVFC/2022-23/P/239 | Expenditures | 144,794 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/240 | Expenditures | 239,772 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/241 | Expenditures | 144,794 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/242 | Expenditures | 144,794 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/243 | Expenditures | 144,794 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/244 | Expenditures | 230,935 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/245 | Expenditures | 130,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:59 AM. |