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.) |
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 105,924 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 100,155 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 105,924 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 44,217 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 44,217 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 44,217 | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 105,924 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 105,924 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 44,217 | |||||||
23/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 105,924 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 147,261 | |||||||
23/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 44,217 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 150,141 | |||||||
23/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 103,044 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,155 | |||||||
23/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 44,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 44,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:32 PM. |