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.) |
07/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 81,985 | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 81,985 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 78,175 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,153 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 18,429 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 15,901 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 81,985 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,421 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:16 AM. |