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.) |
04/12/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 65,470 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,910 | |||||||
05/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 65,470 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 65,470 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 243,375 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 188,163 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 217,658 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 188,163 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 185,826 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 65,470 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:10 AM. |