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.) |
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,250 | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 30,250 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 170,891 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/84 | Expenditures | 58,450 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 42,511 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 385 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 385 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 385 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 17,325 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 4,254 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:42 AM. |