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.) |
27/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 215,910 | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 144,100 | |||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/65 | Expenditures | 202,276 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 278,239 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/67 | Expenditures | 267,199 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/68 | Expenditures | 498,950 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 239,141 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 238,006 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 136,604 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/72 | Expenditures | 244,971 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/73 | Expenditures | 155,729 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 420,506 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 222,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:58 PM. |