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.) |
04/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,250 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,600 | |||||||
04/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,982 | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
04/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,982 | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,572 | |||||||
04/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 426 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,052 | |||||||
04/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,982 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
04/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,982 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,061 | |||||||
04/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,982 | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,690 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,300 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 11,196 | |||||||
06/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,982 | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 20,997 | |||||||
06/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:51 AM. |