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.) |
23/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,603 | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 269,670 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 52,542 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 230,386 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 16,261 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 73,944 | ||||||||||
Refund of Excess Payment | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 126,020 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 162,827 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:04:42 AM. |