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.) |
22/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,284 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,054 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,450 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,479 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 23,182 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,374 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,876 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,897 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,854 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 31,788 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 34,314 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 261,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:24 PM. |