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.) |
09/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,973 | |||||||
Refund of Excess Payment | 13/09/2022 | OWN/2022-23/P/2 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,800 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 204,620 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 56,600 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,001 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 95,197 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 52,900 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:59 PM. |