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.) |
15/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 199,999 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 84,526 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 173,583 | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 199,999 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 173,583 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 199,990 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 173,580 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 36,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:39 AM. |