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.) |
11/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 129,810 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,080 | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,020 | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,080 | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,080 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 171,364 | |||||||
11/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,080 | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 16,950 | |||||||
11/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,672 | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,000 | |||||||
11/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,080 | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,050 | |||||||
11/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,300 | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,060 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,080 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 51,768 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:19 PM. |