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.) |
21/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 264,500 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 244,900 | |||||||
21/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 534,350 | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 264,500 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 114,500 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 213,500 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 213,500 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 114,500 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 244,900 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 534,350 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 541,600 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 244,900 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 257,050 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 213,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:41 AM. |