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.) |
20/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 160,107 | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 149,077 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 177,815 | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 114,990 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,570 | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 49,196 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 16,180 | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 99,950 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 171,325 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 193,995 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 174,677 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/63 | Expenditures | 193,995 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 174,677 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 133,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:50 PM. |