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.) |
19/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,276 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 130,608 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,276 | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,454 | |||||||
19/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,528 | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 28,000 | |||||||
19/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,528 | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 134,729 | |||||||
19/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,764 | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,700 | |||||||
19/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,764 | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 60,588 | |||||||
19/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,276 | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 23,400 | |||||||
19/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,528 | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,104 | |||||||
19/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 5,400 | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | |||||||
19/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,772 | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,104 | |||||||
19/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 28,000 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:03 AM. |