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.) |
24/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 400 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,810 | |||||||
24/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 400 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,600 | |||||||
24/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 204 | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 99,776 | |||||||
24/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 816 | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 25,020 | |||||||
24/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 204 | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,712 | |||||||
24/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 204 | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,948 | |||||||
24/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 816 | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,554 | |||||||
24/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:57 PM. |