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.) |
12/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 413,279 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 446,793 | 01/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
12/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 413,279 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 147,012 | 01/11/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 413,279 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 290,700 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:16 AM. |