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.) |
26/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 220 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,580 | |||||||
26/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 600 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,580 | |||||||
26/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 220 | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 600 | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,900 | |||||||
26/07/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:51 PM. |