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.) |
15/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 283 | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
15/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 25,000 | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
15/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 25,000 | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
15/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 25,000 | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
15/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 25,000 | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
15/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 25,000 | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:38 PM. |