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.) |
18/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,900 | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 273,262 | |||||||
18/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,216 | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 273,262 | |||||||
18/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 50,983 | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 21,216 | |||||||
18/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 273,262 | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 50,983 | |||||||
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 273,262 | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 273,262 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 273,262 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 21,216 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,983 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:30 AM. |