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.) |
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 85,000 | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 83,000 | |||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 83,150 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 100,209 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 157,250 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/66 | Expenditures | 205,000 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 190,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/68 | Expenditures | 387,500 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/69 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:20 AM. |