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.) |
18/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 200,000 | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 16,232 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 107,000 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,876 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 45,050 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 53,500 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 112,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:51 AM. |