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.) |
01/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,284 | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 178,145 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 96,192 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 20,900 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 114,789 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 115,805 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 33,715 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/38 | Expenditures | 385,254 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 286,852 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/40 | Expenditures | 163,020 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 219,149 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 97,560 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/43 | Expenditures | 18,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:25 PM. |