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.) |
17/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 197,045 | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 372,725 | |||||||
22/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 197,045 | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 297,614 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 123,495 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 197,045 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 495,779 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 198,187 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/50 | Expenditures | 197,045 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 457,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:43 PM. |