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.) |
22/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 115,586 | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 27,415 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 19,212 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 46,985 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,525 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,236 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 8,909 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 50,185 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 115,586 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 115,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:08 PM. |