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.) |
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 67,794 | 10/10/2022 | XVFC/2022-23/P/213 | Expenditures | 642,410 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,719 | 10/10/2022 | XVFC/2022-23/P/214 | Expenditures | 410,861 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 135,459 | 12/10/2022 | XVFC/2022-23/P/215 | Expenditures | 504,816 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 84,960 | 19/10/2022 | XVFC/2022-23/P/216 | Expenditures | 336,062 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,885 | 19/10/2022 | XVFC/2022-23/P/217 | Expenditures | 598,500 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 70,914 | 20/10/2022 | XVFC/2022-23/P/218 | Expenditures | 508,886 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 26,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:04 AM. |