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.) |
24/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 299,900 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
24/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 14,000 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
24/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,000 | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | |||||||
24/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 14,000 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 299,900 | |||||||
24/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 14,000 | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 14,000 | |||||||
24/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 299,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:25 AM. |