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.) |
04/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,950 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 202,781 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 67,873 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 298,367 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 31,147 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | |||||||
04/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 33,553 | 12/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
04/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 171,634 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 154,318 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 42,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:15:33 PM. |