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.) |
07/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 47,436 | 06/06/2022 | XVFC/2022-23/P/61 | Expenditures | 11,080 | |||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/62 | Expenditures | 47,436 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/63 | Expenditures | 47,436 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/64 | Expenditures | 42,952 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/65 | Expenditures | 44,357 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/66 | Expenditures | 36,550 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/67 | Expenditures | 27,888 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/68 | Expenditures | 38,976 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/69 | Expenditures | 41,536 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/70 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/71 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/72 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:49 AM. |