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.) |
14/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 50,000 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
14/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 17,500 | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
14/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 60,000 | 13/03/2023 | XVFC/2022-23/P/4 | Expenditures | 360,000 | |||||||
14/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 360,000 | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 360,000 | |||||||
14/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 360,000 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 360,000 | |||||||
14/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 60,000 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 360,000 | |||||||
14/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 360,000 | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
14/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 360,000 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:33 AM. |