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.) |
22/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,566 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 65,998 | |||||||
22/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,555 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,861 | |||||||
22/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 63,798 | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,850 | |||||||
22/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 295 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 65,998 | |||||||
22/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 295 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 64,772 | |||||||
22/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,200 | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 23,070 | |||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:58 AM. |