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.) |
02/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,700 | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 162,400 | |||||||
02/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 162,400 | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,720 | |||||||
02/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 30,720 | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,700 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 162,400 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,720 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,720 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 102,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:07 AM. |