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.) |
11/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,522 | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 113,902 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,371 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,171 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,540 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,027 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 469 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,540 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,066 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,522 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 277 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 277 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,171 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 469 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,392 | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,371 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,027 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,392 | |||||||
12/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,955 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,066 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 192,558 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:16 PM. |