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.) |
24/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,048 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,048 | |||||||
24/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 17,850 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 14,850 | |||||||
24/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,096 | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,400 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 35,175 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 35,175 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,096 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,048 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:41 PM. |