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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,691 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 199,083 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,691 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,691 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,691 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,691 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,691 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 194,453 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 195,903 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 296,723 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 197,620 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 98,752 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 133,018 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 98,553 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 98,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:11 AM. |