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.) |
10/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 642,661 | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 642,661 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 94,464 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,527 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 81,913 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 21,115 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 43,985 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 80,886 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 642,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:12 AM. |