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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 89,386 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 239,575 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 188,416 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 61,152 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 89,386 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 93,618 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 155,648 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 52,160 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 198,276 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 85,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:19 AM. |