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.) |
21/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 62,500 | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 53,977 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 214,524 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 538,802 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 198,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:06 AM. |