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.) |
20/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 800 | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 800 | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 800 | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,600 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 400 | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
20/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:57 PM. |