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.) |
20/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,260 | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 15,094 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,000 | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,006 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,834 | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,006 | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
24/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 14,006 | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,006 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,834 | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,094 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,260 | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,094 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,000 | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 14,006 | |||||||
24/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,000 | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
24/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:54 AM. |