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.) |
05/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,750 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 62,925 | |||||||
05/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,925 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 60,375 | |||||||
05/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,750 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 51,600 | |||||||
05/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,750 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,675 | |||||||
05/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
05/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:59 AM. |