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.) |
15/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,830 | 14/12/2022 | XVFC/2022-23/P/411 | Expenditures | 80,856 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,018 | 14/12/2022 | XVFC/2022-23/P/412 | Expenditures | 25,732 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,018 | 14/12/2022 | XVFC/2022-23/P/413 | Expenditures | 166,763 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,830 | 21/12/2022 | XVFC/2022-23/P/414 | Expenditures | 166,763 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 80,856 | 21/12/2022 | XVFC/2022-23/P/415 | Expenditures | 80,856 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,018 | 21/12/2022 | XVFC/2022-23/P/416 | Expenditures | 25,732 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,018 | 24/12/2022 | XVFC/2022-23/P/417 | Expenditures | 80,856 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 166,763 | 24/12/2022 | XVFC/2022-23/P/418 | Expenditures | 25,732 | |||||||
22/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,018 | 24/12/2022 | XVFC/2022-23/P/419 | Expenditures | 166,763 | |||||||
22/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 4,018 | 24/12/2022 | XVFC/2022-23/P/420 | Expenditures | 118,284 | |||||||
22/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,018 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 80,856 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,018 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 166,763 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:24 AM. |