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.) |
05/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,956 | 05/12/2022 | XVFC/2022-23/P/124 | Expenditures | 7,956 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,738 | 05/12/2022 | XVFC/2022-23/P/125 | Expenditures | 7,956 | |||||||
05/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,956 | 05/12/2022 | XVFC/2022-23/P/126 | Expenditures | 7,956 | |||||||
05/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,956 | 05/12/2022 | XVFC/2022-23/P/127 | Expenditures | 8,568 | |||||||
05/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,956 | 05/12/2022 | XVFC/2022-23/P/128 | Expenditures | 6,426 | |||||||
05/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,738 | 06/12/2022 | XVFC/2022-23/P/129 | Expenditures | 72,000 | |||||||
05/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,956 | 28/12/2022 | XVFC/2022-23/P/132 | Expenditures | 3,822 | |||||||
05/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,956 | 28/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,822 | |||||||
05/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 7,956 | 28/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,822 | |||||||
05/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,956 | 28/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,822 | |||||||
05/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:42 AM. |