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.) |
07/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 50,771 | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 77,114 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 81,816 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 264,748 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,280 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,070 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 52,752 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,771 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,949 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 39,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:14 PM. |