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.) |
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 36,857 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,767 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,827 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 13,146 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 13,108 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,903 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 146,714 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 286,885 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 152,487 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,857 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 186,558 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,016 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:27 PM. |