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.) |
05/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 300,000 | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 292,750 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/107 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/108 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:12 AM. |