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.) |
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,780 | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 53,660 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,776 | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 52,679 | |||||||
01/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 32,104 | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,049 | |||||||
01/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,980 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,104 | |||||||
01/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,049 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 32,104 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 49,049 | Expenditures | ||||||||||
09/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 17,776 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 32,104 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 49,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:56 AM. |