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.) |
26/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,997 | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 15,685 | |||||||
26/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,274 | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,855 | |||||||
26/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 15,685 | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,997 | |||||||
26/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,277 | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 26,614 | |||||||
26/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,614 | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,277 | |||||||
26/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,855 | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,274 | |||||||
26/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 21,326 | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 30,671 | |||||||
26/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 30,671 | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 21,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:14 PM. |