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.) |
29/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 250,078 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 161,484 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 558,881 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 215,774 | |||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 367,275 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 287,980 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 324,215 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 764,029 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 300,213 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 883,609 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 177,344 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,442,866 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,421,294 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 367,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:48 AM. |