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.) |
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 256,634 | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 256,634 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 224,280 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 164,809 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 275,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 248,981 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/40 | Expenditures | 248,669 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 199,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:43 PM. |