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.) |
18/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,448.77 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 171,000 | |||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,872 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 106,835.8 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 114,246 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,412.93 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 24,448.77 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,960 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 41,452 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 77,472 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,960 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 41,452 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 77,472 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,412.93 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,448.77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:25:15 PM. |