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.) |
02/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,726 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 172,577 | |||||||
02/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 23,577 | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 170,851 | |||||||
02/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 43,274 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/23 | Transfer | 100,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/24 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:40 PM. |