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.) |
01/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,704 | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 121,966 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,100 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,704 | |||||||
01/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,390 | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,278 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 104,476 | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,195 | |||||||
01/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,278 | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 115,576 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 104,476 | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,278 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 11,100 | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,704 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,278 | 15/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 79,164 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,704 | 15/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 130,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:06 PM. |