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/14 | Refund of Excess Payment | 380,821 | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 491,984 | |||||||
05/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 491,984 | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 380,821 | |||||||
10/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 380,821 | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 491,984 | |||||||
10/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 491,984 | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 380,821 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 380,821 | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 491,984 | |||||||
15/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 491,984 | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 380,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:18 AM. |