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.) |
20/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,445 | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,530 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,530 | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,530 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,445 | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,530 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,530 | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,482 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,530 | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,470 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,076 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:20 PM. |