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.) |
24/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 297,103 | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 297,103 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 39,648 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,100 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 48,100 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 37,750 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 32,804 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,320 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 43,376 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 39,648 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 37,819 | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,733 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 28,733 | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 37,819 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 41,872 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 41,872 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 40,238 | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 40,238 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 40,320 | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,804 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 37,750 | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:15 PM. |