Voucher Wise Summary Report
Opening Balance | 9,262,573 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 327 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,765 | |||||||
24/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,100 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,918 | |||||||
24/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,200 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,591 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:10 PM. |