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.) |
09/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 62,125 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 33,883 | |||||||
09/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 33,883 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 111,735 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 33,883 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 62,125 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 33,883 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 33,883 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 111,735 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 33,883 | |||||||
09/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 124,250 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 124,250 | |||||||
20/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 62,125 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 111,735 | |||||||
20/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 124,250 | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 33,883 | |||||||
20/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 111,735 | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 33,883 | |||||||
20/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 33,883 | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 33,883 | |||||||
20/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 33,883 | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 62,125 | |||||||
20/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 33,883 | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 124,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:17 PM. |