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.) |
10/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 46,900 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 46,900 | |||||||
10/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,000 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,900 | |||||||
10/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,900 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,900 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,900 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 48,100 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 46,900 | |||||||
10/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 46,900 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 48,100 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 46,900 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 48,100 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 46,900 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:31 AM. |