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.) |
05/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 40,818 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 304,851 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,806 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 304,851 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 109,974 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,211 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 40,818 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,844 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:40 AM. |