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.) |
10/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 383,000 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 389,200 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 188,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 383,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 94,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 289,300 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 98,930 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 102,022 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 258,300 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 56,974 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 56,974 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 71,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:07 PM. |