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.) |
22/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 320,846 | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 240,805 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 40,503 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 581,080 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 320,846 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/25 | Expenditures | 320,846 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/26 | Expenditures | 322,513 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,361 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 90,619 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 368,120 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 279,195 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/32 | Expenditures | 58,781 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/33 | Expenditures | 330,924 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,999 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/35 | Expenditures | 125,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:04 PM. |