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.) |
22/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 57,600 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,440 | |||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 319,520 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 230,840 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 13,650 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:53 AM. |