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.) |
20/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,000 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 293,969 | |||||||
20/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,766 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 492,664 | |||||||
20/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 49,087 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,087 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 49,766 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 47,000 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 49,087 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 49,766 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 49,766 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 49,057 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,057 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,087 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 49,350 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 49,057 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,350 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:15 PM. |