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.) |
07/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,982 | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 199,742 | |||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 59,982 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 59,982 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,975 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 51,420 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,510 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,100 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 35,410 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 32,265 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 32,420 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:52 AM. |