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.) |
22/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 247,500 | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 247,500 | |||||||
22/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 239,778 | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 490,743 | |||||||
22/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 490,743 | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 239,778 | |||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 247,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 490,743 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 239,778 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 122,928 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 495,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:02 AM. |