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/5 | Refund of Excess Payment | 143,010 | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 161,940 | |||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 85,806 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 145,746 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 145,746 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 143,010 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 161,940 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 85,806 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 161,940 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 145,746 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 143,010 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 85,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:27 PM. |