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.) |
01/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 55,309 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 351,437 | |||||||
01/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 55,309 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 347,920 | |||||||
01/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 206,011 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 347,920 | |||||||
01/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 206,011 | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 177,500 | |||||||
01/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 206,011 | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 177,500 | |||||||
01/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 55,309 | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 108,000 | |||||||
22/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:03 PM. |