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.) |
31/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,428 | 30/12/2022 | XVFC/2022-23/P/197 | Expenditures | 42,500 | |||||||
31/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 816 | 30/12/2022 | XVFC/2022-23/P/198 | Expenditures | 918 | |||||||
31/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 816 | 30/12/2022 | XVFC/2022-23/P/199 | Expenditures | 816 | |||||||
31/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 612 | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 612 | |||||||
31/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 204 | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 612 | |||||||
31/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 612 | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 204 | |||||||
31/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 918 | 30/12/2022 | XVFC/2022-23/P/203 | Expenditures | 816 | |||||||
31/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 612 | 30/12/2022 | XVFC/2022-23/P/204 | Expenditures | 612 | |||||||
31/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 1,428 | 30/12/2022 | XVFC/2022-23/P/205 | Expenditures | 1,020 | |||||||
31/12/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 2,200 | 30/12/2022 | XVFC/2022-23/P/206 | Expenditures | 1,428 | |||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/207 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/209 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:43 PM. |