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.) |
06/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,060 | 05/12/2022 | XVFC/2022-23/P/128 | Expenditures | 49,725 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/129 | Expenditures | 17,238 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/130 | Expenditures | 46,850 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/131 | Expenditures | 5,947 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/132 | Expenditures | 26,060 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/133 | Expenditures | 36,945 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/134 | Expenditures | 26,060 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/135 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/136 | Expenditures | 24,860 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/138 | Expenditures | 34,786 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/139 | Expenditures | 14,099 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/141 | Expenditures | 27,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:59 AM. |