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.) |
29/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,642 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 119,691 | |||||||
29/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,011 | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 259,430 | |||||||
29/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,202 | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 119,691 | |||||||
29/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,120 | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 113,311 | |||||||
29/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,202 | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 307,925 | |||||||
29/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,642 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 5,202 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 5,202 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,011 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,202 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:34 PM. |