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.) |
28/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 31,730 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 25,134 | |||||||
28/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,134 | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,730 | |||||||
28/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,800 | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 43,800 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 44,800 | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 44,800 | |||||||
29/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 31,730 | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 44,800 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 25,134 | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,134 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 44,800 | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,730 | |||||||
29/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 43,800 | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 43,800 | |||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,134 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,730 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:59 PM. |