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.) |
18/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 98,937 | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 480,000 | |||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 105,301 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,790 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 20,737 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,413 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/32 | Expenditures | 55,288 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 98,937 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 98,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:36 AM. |