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.) |
14/10/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,192 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 89,266 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 114,594 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,192 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,192 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 390,568 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,727 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,727 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,677 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 397,144 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:47 AM. |