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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 405,140 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 405,140 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 304,531 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 352,776 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 191,526 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 190,847 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 214,527 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 91,169 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 268,938 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 90,630 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 268,414 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 192,560 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/33 | Expenditures | 240,418 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 95,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:29 AM. |