Voucher Wise Summary Report
Opening Balance | 1,212,223 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 44,113 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,344 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 37,344 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,113 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,706 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,706 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,344 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,113 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,706 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:37 PM. |