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.) |
19/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,613 | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 53,594 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,274 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 46,752 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 19,396 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 81,206 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 54,064 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,781 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 45,613 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 40,755 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 68,545 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 35,875 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/62 | Expenditures | 65,473 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/63 | Expenditures | 255,153 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:51 AM. |