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.) |
19/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,100 | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 156,045 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,500 | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,450 | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 59,150 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,250 | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 119,407 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,500 | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,950 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,250 | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 19,600 | |||||||
19/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:20 AM. |