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.) |
03/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 88,864 | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 99,944 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 88,998 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 88,998 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 88,965 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 88,898 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,944 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 99,974 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 17,900 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:38 PM. |