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.) |
25/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 116,700 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 64,294 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 96,025 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 320,869 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 252,000 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 116,700 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:34 PM. |