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 | 155,322 | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 293,140 | |||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 263,826 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 263,826 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 293,140 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 258,880 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 258,880 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 155,322 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 293,140 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 263,826 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 258,880 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 155,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:32 PM. |