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.) |
22/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 64,725 | 21/08/2022 | XVFC/2022-23/P/1 | Expenditures | 41,300 | |||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 64,725 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 189,750 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,421 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,712 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,908 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 46,728 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,604 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:29 AM. |