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.) |
12/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 74,786 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 59,395 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 83,805 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 74,918 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 77,744 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 194,690 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 74,786 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 83,252 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 98,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:04 PM. |