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.) |
22/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,186 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,206 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 38,953 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,638 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,150 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,100 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,883 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,964 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,883 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 38,453 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:28 AM. |