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.) |
29/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,552 | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 25,350 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 16,900 | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 16,900 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,284 | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,276 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,450 | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,552 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,276 | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,552 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 13,650 | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,552 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,552 | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 8,450 | |||||||
29/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,284 | |||||||
29/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,350 | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 103,586 | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 13,650 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,552 | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,552 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,552 | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 103,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:41 AM. |