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.) |
11/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 475 | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 475 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 475 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 475 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 475 | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 475 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 329 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 329 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 13,971 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 475 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 475 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 475 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 475 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 14,019 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 803 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 803 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:41 AM. |