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.) |
24/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 161,907 | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 266,312 | |||||||
24/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 228,182 | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 178,077 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 190,295 | 09/12/2022 | XVFC/2022-23/P/63 | Expenditures | 179,472 | |||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 232,923 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/65 | Expenditures | 194,243 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/66 | Expenditures | 165,266 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/67 | Expenditures | 237,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:39 AM. |