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.) |
05/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 100,000 | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 100,000 | |||||||
10/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 100,000 | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 100,000 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 100,000 | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 100,000 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 100,000 | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 100,000 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:45 PM. |