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.) |
11/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 230,790 | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 230,790 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 23,598 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/46 | Expenditures | 65,778 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/48 | Expenditures | 230,790 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/52 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:29 PM. |