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.) |
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,305 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,363 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 201,065 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 18,647 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,305 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 45,144 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 32,670 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,474 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,780 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,961 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 28,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:36 PM. |