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.) |
07/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,508 | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 16,524 | |||||||
07/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 5,508 | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,344 | |||||||
07/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 5,508 | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,450 | |||||||
10/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,222 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 412,026 | |||||||
10/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,222 | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 98,277 | |||||||
10/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,222 | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,888 | |||||||
10/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,222 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,222 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 6,222 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 6,222 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 6,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:17 AM. |