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.) |
09/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 100,721 | 08/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 16,215 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 53,312 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,640 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,063 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 157,386 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,215 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 53,312 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 132,673 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,063 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 157,386 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 132,673 | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,640 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 100,721 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 132,673 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 157,386 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,640 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 100,721 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 53,312 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,063 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 16,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:02 AM. |