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.) |
07/01/2023 | XVFC/2022-23/R/74 | Refund of Excess Payment | 110,768 | 06/01/2023 | XVFC/2022-23/P/146 | Expenditures | 110,768 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/147 | Expenditures | 115,129 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/148 | Expenditures | 120,021 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/149 | Expenditures | 250,100 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/150 | Expenditures | 250,100 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/151 | Expenditures | 120,021 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/152 | Expenditures | 120,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/153 | Expenditures | 120,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/154 | Expenditures | 120,021 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/155 | Expenditures | 50,444 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/156 | Expenditures | 50,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:35 PM. |