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.) |
25/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,834 | 24/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
25/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,982 | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 28,982 | |||||||
25/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,982 | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 10,422 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,502 | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,727 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,090 | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,502 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 45,825 | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,090 | |||||||
25/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,834 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,869 | |||||||
25/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,225 | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 45,825 | |||||||
25/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,422 | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:11 PM. |