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.) |
20/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 16,458 | 19/11/2022 | XVFC/2022-23/P/196 | Expenditures | 20,678 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,407 | 19/11/2022 | XVFC/2022-23/P/197 | Expenditures | 10,407 | |||||||
20/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,307 | 19/11/2022 | XVFC/2022-23/P/198 | Expenditures | 8,307 | |||||||
20/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 20,678 | 19/11/2022 | XVFC/2022-23/P/199 | Expenditures | 7,668 | |||||||
20/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,668 | 19/11/2022 | XVFC/2022-23/P/200 | Expenditures | 16,458 | |||||||
20/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 16,458 | 19/11/2022 | XVFC/2022-23/P/201 | Expenditures | 16,458 | |||||||
20/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 71,293 | 19/11/2022 | XVFC/2022-23/P/202 | Expenditures | 71,293 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/203 | Expenditures | 9,775 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/204 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/205 | Expenditures | 1,917 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/206 | Expenditures | 10,128 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/207 | Expenditures | 71,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:52 AM. |