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.) |
10/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 85,230 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 96,510 | |||||||
10/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 86,859 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 85,230 | |||||||
10/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,510 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 86,859 | |||||||
10/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 51,138 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 51,138 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,138 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 96,510 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 85,230 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 86,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:25 AM. |