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.) |
11/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,960 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 107,000 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,224 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,960 | |||||||
12/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,224 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 11,016 | |||||||
12/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,224 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,896 | |||||||
12/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,224 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,568 | |||||||
12/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,224 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,960 | |||||||
12/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,224 | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,792 | |||||||
12/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,224 | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,896 | |||||||
12/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,224 | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,568 | |||||||
12/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:51 PM. |