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.) |
24/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,187 | |||||||
24/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,271 | |||||||
24/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,575 | |||||||
24/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,768 | |||||||
24/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,058 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,278 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,170 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,556 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,394 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,343 | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,271 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,343 | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,925 | |||||||
24/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,278 | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,022 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,278 | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,022 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:49 PM. |