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.) |
21/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 100,000 | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,750 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/76 | Expenditures | 99,752 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/83 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/84 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,984 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/86 | Expenditures | 8,579 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,920 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,627 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/89 | Expenditures | 9,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:20 PM. |