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.) |
10/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 164,428 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 164,408 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 164,164 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 164,527 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 163,280 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 157,787 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 164,428 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 164,373 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 159,713 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 164,373 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 164,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:03 PM. |