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.) |
29/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,786 | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 533,957 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,786 | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 480,997 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 23,562 | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 406,967 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 23,843 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 31,801 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 23,562 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 33,453 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 33,453 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:28 AM. |