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.) |
01/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,850 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,626 | |||||||
01/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,475 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 41,130 | |||||||
01/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 16,284 | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 27,493 | |||||||
01/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 852 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,850 | |||||||
01/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 852 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,890 | |||||||
01/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,823 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 14,669 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,556 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,088 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:07 PM. |