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.) |
25/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,224 | 18/10/2022 | XVFC/2022-23/P/413 | Expenditures | 408,601 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/414 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/415 | Expenditures | 16,134 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/416 | Expenditures | 17,294 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/417 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/418 | Expenditures | 16,883 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/419 | Expenditures | 6,224 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/420 | Expenditures | 147,024 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/421 | Expenditures | 7,905 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/422 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/423 | Expenditures | 12,084 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/424 | Expenditures | 18,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:27 PM. |