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.) |
20/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,310 | 19/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,815 | |||||||
20/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,310 | 19/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,145 | |||||||
20/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,150 | 19/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,310 | |||||||
20/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,815 | 19/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,310 | |||||||
20/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,310 | 19/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,310 | |||||||
20/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,310 | 19/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,150 | |||||||
20/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,485 | 19/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,310 | |||||||
20/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,145 | 19/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,485 | |||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/91 | Expenditures | 34,569 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/92 | Expenditures | 706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:39 PM. |