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.) |
23/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 52,040 | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 110,401 | |||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 45,735 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 95,006 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 37,002 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 179,053 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 47,917 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 47,917 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 40,261 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 47,263 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 47,263 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,263 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 52,040 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 52,040 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 69,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:45 AM. |