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.) |
21/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,780 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 37,800 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,780 | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 34,020 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:59 AM. |