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.) |
10/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,700 | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,000,000 | |||||||
12/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,700 | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 710,022 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 50,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 97,160 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 655,500 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:07 PM. |