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.) |
14/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 36,986 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,741 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,289 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 328,426 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 388,435 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,978 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,683 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,986 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,652 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 117,692 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 742,985 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 37,764 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:48 AM. |