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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,746 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 128,352 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 301,011 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,963 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,963 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 86,749 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,998.88 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,746 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 292,462 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 19,292 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 84,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:59 PM. |