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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 57,820 | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 299,058 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 47,318 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 46,964 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 46,551 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 253,698 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 57,820 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 221,551 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 90,560 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 57,820 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 119,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:33 AM. |