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.) |
12/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 220,262 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 220,262 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 148,486 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 220,262 | ||||||||||
Refund of Excess Payment | 25/01/2023 | FFC/2022-23/P/2 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 171,879 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 109,263 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 109,263 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 172,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:38 AM. |