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.) |
11/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 627,732 | |||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 300,896 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 182,118 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 73,389 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,375 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 196,906 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 100,317 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 234,613 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 75,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:47 AM. |