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.) |
07/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,000 | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,413 | |||||||
07/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 18,517 | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,517 | |||||||
07/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 32,350 | |||||||
07/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,000 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
07/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 15,413 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
07/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,413 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,140 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,000 | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,360 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 07/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,517 | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,890 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 32,350 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 32,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:23 PM. |