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.) |
03/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 20,818 | 02/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
03/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,850 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 26,218 | |||||||
03/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,400 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,668 | |||||||
03/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,850 | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 32,068 | |||||||
03/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 20,818 | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 26,218 | |||||||
03/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,400 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 26,218 | |||||||
03/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 20,818 | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 32,068 | |||||||
24/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 20,818 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 20,818 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 20,818 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:32 AM. |