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.) |
05/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 90,000 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 244,104 | |||||||
05/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 90,000 | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 374,672 | |||||||
05/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 54,672 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 230,000 | |||||||
05/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 64,104 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
05/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 90,000 | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 384,672 | |||||||
05/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 90,000 | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 244,104 | |||||||
05/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 50,000 | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 300,000 | |||||||
05/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 90,000 | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:14 PM. |