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.) |
16/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 221,243 | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,692 | |||||||
16/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 228,920 | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,897 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 238,850 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 268,385 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 164,760 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 109,291 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 126,456 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 228,920 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 221,243 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 47,319 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:20 PM. |