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.) |
20/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,469,272 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,280 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 64,734 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,508 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,526 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,604 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 66,269 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,894 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,160 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 29,853 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 29,081 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 171,010 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 114,822 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:01 AM. |