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/34 | Refund of Excess Payment | 26,500 | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,500 | |||||||
20/01/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 26,500 | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 77,600 | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 26,500 | |||||||
20/01/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 26,500 | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 26,500 | |||||||
20/01/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 26,500 | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 26,500 | |||||||
20/01/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 46,687 | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 4,535 | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 26,500 | |||||||
20/01/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,400 | |||||||
20/01/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 30,800 | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 85,760 | |||||||
20/01/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 77,600 | |||||||
20/01/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 4,535 | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 30,800 | |||||||
20/01/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 24,000 | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,535 | |||||||
20/01/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 26,500 | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,535 | |||||||
20/01/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 14,400 | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | |||||||
20/01/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 85,760 | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 46,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:54 AM. |