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.) |
04/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 328,114 | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 338,262 | |||||||
12/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 313,423 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 328,114 | |||||||
12/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 328,114 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,235 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,155 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 313,423 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 313,423 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 328,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:43 AM. |