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.) |
06/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,465 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 598,956 | |||||||
06/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,465 | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 248,617 | |||||||
06/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,465 | 05/03/2023 | XVFC/2022-23/P/8 | Expenditures | 15,066 | |||||||
06/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,465 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,559 | |||||||
06/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,465 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 60,115 | |||||||
06/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,465 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,716 | |||||||
06/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,465 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,465 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,465 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,465 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:42 AM. |