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.) |
25/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,769 | 05/02/2023 | XVFC/2022-23/P/13 | Expenditures | 25,029 | |||||||
25/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,950 | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 62,202 | |||||||
25/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,769 | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,769 | |||||||
25/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:14 AM. |