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.) |
01/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,775 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 14,850 | |||||||
01/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,075 | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,869 | |||||||
01/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,025 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 30,633 | |||||||
01/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 844 | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 50,481 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 44,979 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 198,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:22 AM. |