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.) |
03/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 100,000 | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 29,600 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/58 | Expenditures | 97,256 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/59 | Expenditures | 65,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:33 AM. |