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.) |
18/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,060 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 80,341 | |||||||
18/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,448 | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 45,898 | |||||||
18/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,060 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 455,638 | |||||||
18/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,060 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 45,898 | |||||||
18/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:45 PM. |