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.) |
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 925 | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,004 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 370 | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,442 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,295 | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,065 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 555 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,295 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,295 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 925 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,015 | ||||||||||
Refund of Excess Payment | 22/11/2022 | FFC/2022-23/P/5 | Expenditures | 22,542 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 1,295 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 925 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/66 | Expenditures | 18,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:15 AM. |