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.) |
22/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 31,978 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 40,355 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 41,061 | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 59,483 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,570 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 27,200 | |||||||
22/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,545 | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,100 | |||||||
22/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 204,918 | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,852 | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,902 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 81,526 | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 189,135 | |||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 269,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:04 AM. |