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.) |
18/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,038 | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 84,150 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,038 | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 5,353 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,754 | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 194,322 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,038 | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,950 | |||||||
18/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,038 | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 8,487 | |||||||
18/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 194,322 | 18/01/2023 | XVFC/2022-23/P/214 | Expenditures | 8,487 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,487 | 18/01/2023 | XVFC/2022-23/P/215 | Expenditures | 8,118 | |||||||
18/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,118 | 18/01/2023 | XVFC/2022-23/P/216 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,353 | 18/01/2023 | XVFC/2022-23/P/217 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,038 | 18/01/2023 | XVFC/2022-23/P/218 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,038 | 18/01/2023 | XVFC/2022-23/P/219 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,950 | 18/01/2023 | XVFC/2022-23/P/220 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,038 | 18/01/2023 | XVFC/2022-23/P/221 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,487 | 18/01/2023 | XVFC/2022-23/P/222 | Expenditures | 7,038 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,038 | 18/01/2023 | XVFC/2022-23/P/223 | Expenditures | 7,038 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/224 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/225 | Expenditures | 5,353 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/226 | Expenditures | 194,322 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/227 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:41 AM. |