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.) |
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 129,377 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 67,701 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 66,610 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 74,504 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 96,852 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 129,377 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 86,982 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 86,982 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 145,071 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 33,494 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,095 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 195,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:22 PM. |