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.) |
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 232,391 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 74,979 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 126,737 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 142,423 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 112,896 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 112,896 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 30,858 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,428 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,893 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 232,391 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 214,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:08 PM. |