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.) |
10/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 88,945 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,915 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 139,145 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,305 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,072 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 86,592 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,679 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 88,945 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,083 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 88,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:17 PM. |