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.) |
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,000 | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 31,050 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,125 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 86,625 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,250 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 316,707 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 108,278 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 138,404 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 40,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:23 PM. |