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.) |
18/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 322,565.92 | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 107,263 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 527,232.33 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 849,603 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 485,906.38 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 322,565.92 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 119,108.88 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 314,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:39 PM. |