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.) |
07/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,580 | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 141,080.67 | |||||||
07/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 16,296 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 485.67 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,054 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 16,296 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,045 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:58 AM. |