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.) |
19/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,241 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 321,832 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 158,847 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 128,137 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,450 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 580,730 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 312,977 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 188,356 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 476,509 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 100,255 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 259,005 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 425,196 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 161,452 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 112,610 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 78,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:28 AM. |