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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 270,000 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 592,791 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 321,082 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,568 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 334,092 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 45,178 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 321,082 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 159,614 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:22 PM. |