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.) |
06/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,936 | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,564 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 18,392 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 40,092 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 42,387 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,282 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 10,608 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 25,460 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 73,032 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 13,419 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:37 PM. |