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.) |
18/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,769 | 17/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 52,993 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,760 | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,912 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,917 | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 7,401 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,769 | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 27,549 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,280 | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 30,432 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,556 | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 28,721 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,917 | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,900 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,556 | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 29,435 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,343 | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,142 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,760 | 18/12/2022 | XVFC/2022-23/P/62 | Expenditures | 19,242 | |||||||
18/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,704 | 18/12/2022 | XVFC/2022-23/P/63 | Expenditures | 30,432 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,240 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,760 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:56 AM. |