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.) |
17/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,400 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,600 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,400 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,300 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,600 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 53,000 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,600 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | |||||||
17/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,400 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 36,443 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:11 AM. |