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.) |
26/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,452 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,896 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 64,584 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 75,560 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 133,816 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 87,376 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 79,493 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,796 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,272 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 57,317 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 133,816 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 93,333 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 128,330 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 76,452 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 99,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:22 AM. |