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.) |
10/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 73,710 | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 153,315 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 15,217 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 40,642 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 75,085 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 112,406 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 109,192 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 112,406 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 73,710 | ||||||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,056 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 59,806 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 37,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:52 PM. |