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.) |
02/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,208 | 01/10/2022 | XVFC/2022-23/P/85 | Expenditures | 259,373.44 | |||||||
28/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,610 | 01/10/2022 | XVFC/2022-23/P/86 | Expenditures | 74,285 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/87 | Expenditures | 52,727.16 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/88 | Expenditures | 31,581 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/90 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,984 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/92 | Expenditures | 6,984 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/93 | Expenditures | 6,208 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/94 | Expenditures | 259,373.44 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/95 | Expenditures | 74,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:48 PM. |