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.) |
15/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 70,000 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 70,000 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 70,000 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:31 AM. |