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.) |
10/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 18,064 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 37,974 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,789 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 104,364 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 27,234 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,500 | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 104,364 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,178 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,349 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 670 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:20 AM. |