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.) |
03/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,600 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,196 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 86,039 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 116,789 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,682 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 46,304 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,955 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 27,840 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 29,749 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17,276 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 21,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:41 AM. |