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.) |
02/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 127,691 | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 126,427 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 65,323 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 65,323 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 107,923 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 102,459 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 50,093 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,406 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 93,611 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 93,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:21 PM. |