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.) |
10/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 80,100.9 | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 307,521.72 | |||||||
10/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 178,031.7 | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 178,031.7 | |||||||
10/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 133,127.28 | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,133.71 | |||||||
10/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 39,133.71 | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 133,127.28 | |||||||
18/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 307,521.72 | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 80,100.9 | |||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/21 | Expenditures | 39,133.71 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 80,100.9 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/23 | Expenditures | 133,127.28 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/24 | Expenditures | 178,031.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:12 AM. |