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.) |
16/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:02 AM. |