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.) |
24/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 18,050 | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 26,540 | |||||||
24/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 26,540 | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 14,400 | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:28 PM. |