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.) |
01/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 146,526 | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 57,392 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 28,757 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 28,757 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 146,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:17 PM. |