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.) |
20/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 26,540 | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 18,050 | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 26,540 | |||||||
20/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:28 PM. |