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.) |
22/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 768,200 | 08/12/2022 | XVFC/2022-23/P/120 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/121 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/122 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/123 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/124 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/125 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/127 | Expenditures | 808,387 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/128 | Expenditures | 89,573 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/129 | Expenditures | 68,096 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/130 | Expenditures | 37,082 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/131 | Expenditures | 82,284 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/132 | Expenditures | 768,200 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/133 | Expenditures | 745,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:05 AM. |