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.) |
02/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 244,424 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 244,424 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 244,424 | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,467 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 244,424 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 244,424 | ||||||||||
Refund of Excess Payment | 31/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,968.24 | ||||||||||
Refund of Excess Payment | 31/12/2022 | OWN/2022-23/P/83 | Expenditures | 36,757 | ||||||||||
Refund of Excess Payment | 31/12/2022 | OWN/2022-23/P/84 | Expenditures | 13,467 | ||||||||||
Refund of Excess Payment | 31/12/2022 | OWN/2022-23/P/85 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 31/12/2022 | OWN/2022-23/P/86 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:41 AM. |