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.) |
03/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 124,721 | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 124,721 | |||||||
04/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 124,721 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 124,721 | |||||||
07/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 124,721 | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 124,721 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 124,721 | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 124,721 | |||||||
24/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 124,721 | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 124,721 | |||||||
Refund of Excess Payment | 25/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:15 AM. |