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.) |
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 99,079 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 99,079 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,946 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 99,946 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 79,544 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,786 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 59,927 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 68,232 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 99,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:04 AM. |