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.) |
21/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 100,000 | 05/02/2023 | XVFC/2022-23/P/69 | Expenditures | 46,622 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/70 | Expenditures | 44,272 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 37,650 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 76,620 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 76,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:43 PM. |