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.) |
09/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 21,420 | 08/10/2022 | XVFC/2022-23/P/50 | Expenditures | 21,420 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 161,396 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 20,735 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 79,607 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 10,763 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,878 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 4,059 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,476 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 272,675 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 302,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:18 AM. |