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.) |
08/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,969 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 270,202 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,751 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 46,544 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,830 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 46,474 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,751 | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 270,202 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 28,711 | 10/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,544 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,714 | 10/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,474 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 207,160 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 29,221 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,721 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,830 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,751 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,721 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,648 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,721 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,721 | Expenditures | ||||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 256,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:37 AM. |