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.) |
23/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 501,000 | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,543 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/50 | Expenditures | 48,436 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/51 | Expenditures | 49,543 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 46,340 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,545 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,630 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,610 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 501,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:47 PM. |