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.) |
17/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 146,988 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
17/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 39,783 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 146,988 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,783 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,926 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 146,988 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 39,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:48 AM. |