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.) |
29/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,325 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,687 | |||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 43,137 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 84,922 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 148,412 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 17,972 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,756 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,972 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,972 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,972 | ||||||||||
Refund of Excess Payment | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 77,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:21 PM. |