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.) |
06/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 515,065 | 05/12/2022 | XVFC/2022-23/P/118 | Expenditures | 515,065 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/119 | Expenditures | 39,447 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/120 | Expenditures | 42,276 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/121 | Expenditures | 233,061 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/122 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/123 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/124 | Expenditures | 9,594 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/125 | Expenditures | 21,330 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/126 | Expenditures | 25,056 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 5,888 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/130 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:31 PM. |