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.) |
11/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 51,684 | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,065 | |||||||
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 290,921 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,417 | |||||||
11/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 48,169 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 11,457 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,190 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 51,684 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 16,972 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 48,169 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 290,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:24 AM. |