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.) |
22/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 400,000 | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 118,491 | |||||||
22/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 118,491 | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 400,000 | |||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 586,483 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 412,371 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/62 | Expenditures | 118,491 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/63 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:43 PM. |