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.) |
23/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 16,933 | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 246,341 | |||||||
23/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,546 | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 122,818 | |||||||
23/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,546 | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 286,739 | |||||||
23/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,546 | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 193,192 | |||||||
23/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 16,933 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 16,933 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 286,739 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 16,933 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:55 PM. |