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.) |
10/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 816 | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 11,439 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,260 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 32,850 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:38 PM. |