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.) |
13/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 52,810 | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 52,810 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 52,810 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 99,120 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 99,533 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 99,710 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 50,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:57 AM. |