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.) |
01/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 72,521 | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 72,521 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 88,609 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 89,474 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,160 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 336,074 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/11 | Expenditures | 462,645 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/7 | Expenditures | 86,786 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/8 | Expenditures | 87,067 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 195,242 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 74,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:50 PM. |