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.) |
22/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 22,176 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 471,230 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 37,792 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 172,132 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 464,814 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 466,173 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,010 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,316 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 22,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:49 AM. |