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.) |
03/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 205,567 | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 99,452 | |||||||
03/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 99,452 | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 49,010 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,010 | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 205,567 | |||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 99,452 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,010 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 205,567 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/57 | Expenditures | 29,950 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 82,928 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 66,732 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:47 AM. |