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.) |
20/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,025 | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 12,495 | |||||||
20/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,420 | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,875 | |||||||
20/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,025 | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 13,875 | |||||||
20/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,025 | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 13,875 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 13,875 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,875 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:01 PM. |