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.) |
29/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,900 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 113,759 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,900 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,855 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,900 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 41,100 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,000 | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 22,800 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:35 PM. |