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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 200,463 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 201,445 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 131,949 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 123,646 | |||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,735 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,649 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,743 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,592 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,653 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 133,739 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 199,948 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 202,190 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 133,933 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 89,468 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 131,949 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 200,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:29 PM. |