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.) |
16/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 187,110 | |||||||
16/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 97,160 | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 162,360 | |||||||
16/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 60,800 | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 61,380 | |||||||
16/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 92,870 | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 161,370 | |||||||
16/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 27,000 | 19/02/2023 | XVFC/2022-23/P/17 | Expenditures | 187,110 | |||||||
16/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 57,000 | 19/02/2023 | XVFC/2022-23/P/18 | Expenditures | 162,360 | |||||||
16/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 11,500 | 19/02/2023 | XVFC/2022-23/P/19 | Expenditures | 61,380 | |||||||
16/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 53,200 | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 161,370 | |||||||
16/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 99,310 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 38,580 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:49 AM. |