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.) |
03/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 75,914 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 65,987 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 81,236 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 75,914 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 75,914 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 43,541 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/19 | Expenditures | 90,330 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 67,480 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,640 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 70,724 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/23 | Expenditures | 68,673 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 38,146 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:00 PM. |