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.) |
22/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 612 | 19/09/2022 | XVFC/2022-23/P/182 | Expenditures | 65,000 | |||||||
22/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 612 | 20/09/2022 | XVFC/2022-23/P/183 | Expenditures | 10,400 | |||||||
22/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 816 | 20/09/2022 | XVFC/2022-23/P/184 | Expenditures | 22,000 | |||||||
22/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 816 | 21/09/2022 | XVFC/2022-23/P/185 | Expenditures | 2,200 | |||||||
22/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 204 | 21/09/2022 | XVFC/2022-23/P/186 | Expenditures | 1,400 | |||||||
22/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,428 | 21/09/2022 | XVFC/2022-23/P/187 | Expenditures | 1,428 | |||||||
22/09/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,200 | 21/09/2022 | XVFC/2022-23/P/188 | Expenditures | 1,428 | |||||||
22/09/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,428 | 21/09/2022 | XVFC/2022-23/P/189 | Expenditures | 1,020 | |||||||
22/09/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 918 | 21/09/2022 | XVFC/2022-23/P/190 | Expenditures | 816 | |||||||
22/09/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 612 | 21/09/2022 | XVFC/2022-23/P/191 | Expenditures | 612 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/192 | Expenditures | 918 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/193 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/194 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/195 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/196 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:04 PM. |