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.) |
03/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 57,380 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 130,100 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 157,082 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 41,518 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 185,673 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 71,427 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/50 | Expenditures | 132,767 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/51 | Expenditures | 60,280 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 306,620 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 128,980 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 96,500 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 203,017 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 95,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:42 PM. |