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/15 | Refund of Excess Payment | 1,500 | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 95,982 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 95,982 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 114,611 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 95,982 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 95,982 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 413,276 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 485,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:42 PM. |