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.) |
06/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,500 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 70,000 | |||||||
06/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,500 | |||||||
06/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,500 | |||||||
06/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,500 | |||||||
06/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,500 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,500 | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,500 | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,500 | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,500 | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,500 | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,500 | |||||||
11/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 9,500 | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:05 AM. |