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.) |
03/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 54,482 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 91,763 | |||||||
14/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 54,482 | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 68,300 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,491 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 57,658 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 37,547 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 54,482 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 19,052 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 89,359 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 54,482 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 54,482 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 60,104 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 92,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:38 AM. |