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.) |
13/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,120 | 12/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,499 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,120 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 61,835 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,028 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,240 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,450 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 56,056 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,450 | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,375 | |||||||
20/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,120 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 37,140 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 28,028 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,028 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,450 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:10 PM. |