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.) |
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 161,835 | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 144,306 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 146,532 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 146,532 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 161,835 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 97,658 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/51 | Expenditures | 185,383 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/52 | Expenditures | 142,269 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/53 | Expenditures | 146,729 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/54 | Expenditures | 173,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:36 AM. |