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.) |
29/09/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 5,000 | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 49,436 | |||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 79,518 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 77,532 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 81,853 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 120,729 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 111,460 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 12,919 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 59,625 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 139,021 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 74,624 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 168,288 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 162,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 77,281 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:36 AM. |