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.) |
04/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 172,903 | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 172,903 | |||||||
04/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 439,435 | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,076 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 60,806 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 439,435 | ||||||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 26,936 | ||||||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 367,573 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:31 PM. |