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.) |
20/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 186,079 | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 21,956 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,172 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,338 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 223,559 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 180,081 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 17,664 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 190,036 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 190,036 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 309,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:26 AM. |