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/7 | Refund of Excess Payment | 140,487 | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,871 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 140,487 | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 32,529 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 140,487 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 140,487 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 140,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:44 PM. |