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.) |
27/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,450 | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 33,190 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,450 | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 28,696 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,500 | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 193,481 | |||||||
27/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,450 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,950 | |||||||
27/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 28,696 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 33,190 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 27,793 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 135,820 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,268 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 700 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:50 AM. |