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.) |
24/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 38,470 | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 52,503 | |||||||
24/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 52,503 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 51,473 | |||||||
24/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 53,918 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 53,116 | |||||||
24/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 51,473 | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 53,918 | |||||||
24/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 53,116 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 49,524 | |||||||
24/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 38,470 | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,470 | |||||||
24/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 47,107 | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,470 | |||||||
24/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,524 | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 47,107 | |||||||
24/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 52,503 | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 52,503 | |||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 52,503 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 52,503 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 51,473 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 53,116 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 53,918 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 49,524 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 38,470 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 38,470 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:08 PM. |