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.) |
12/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 111,311 | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 65,974 | |||||||
18/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 111,311 | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 245,054 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 92,891 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 297,151 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 111,311 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 127,284 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 221,243 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 225,920 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 194,890 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 111,311 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 19,219 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 111,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:40 PM. |