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.) |
24/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 29,982 | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 39,994 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,979 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 12,486 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,890 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 29,982 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 19,953 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,997 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 19,953 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,998 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 29,982 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 44,878 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 179,876 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 179,892 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 178,836 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 178,867 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 34,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:00 AM. |