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.) |
11/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 954,321 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,020 | |||||||
12/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 490,500 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 17,528 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 95,802 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 73,250 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 273,651 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,481 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 131,331 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 95,100 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 98,088 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,830 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:02 AM. |