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.) |
09/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 19,588 | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 62,751 | |||||||
09/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 14,550 | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 46,350 | |||||||
09/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 46,350 | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,588 | |||||||
09/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,040 | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,110 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 14,550 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 38,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:44 PM. |