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.) |
13/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 386 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 68,106 | |||||||
13/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,972 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,770 | |||||||
13/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,814 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
13/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,170 | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 581 | |||||||
13/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 581 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 386 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,972 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,814 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,170 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,132 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 32,951 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 17,049 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 88,780 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:48 PM. |