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.) |
26/02/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 6,426 | 24/02/2023 | XVFC/2022-23/P/253 | Expenditures | 177,199 | |||||||
26/02/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/254 | Expenditures | 7,749 | |||||||
26/02/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/255 | Expenditures | 7,749 | |||||||
26/02/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/256 | Expenditures | 7,749 | |||||||
26/02/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/257 | Expenditures | 6,426 | |||||||
26/02/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 7,749 | 25/02/2023 | XVFC/2022-23/P/258 | Expenditures | 6,426 | |||||||
26/02/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 7,749 | 25/02/2023 | XVFC/2022-23/P/259 | Expenditures | 6,426 | |||||||
26/02/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/260 | Expenditures | 6,426 | |||||||
26/02/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 6,426 | 25/02/2023 | XVFC/2022-23/P/261 | Expenditures | 6,426 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/262 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/263 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/264 | Expenditures | 5,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:25 AM. |