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.) |
10/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 61,514 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 22,260 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 349,678 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,514 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,218 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,592 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,736 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 131,202 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 61,514 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 52,475 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 221,824 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 80,045 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 83,214 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 311,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:19 AM. |