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.) |
22/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 48,500 | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 44,450 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 44,450 | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 48,450 | |||||||
22/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 48,450 | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 48,500 | |||||||
22/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 48,900 | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 48,900 | |||||||
26/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 44,450 | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | |||||||
26/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 48,900 | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 44,450 | |||||||
26/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 48,450 | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 48,450 | |||||||
26/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 48,500 | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 48,500 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 48,900 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:52 AM. |