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.) |
01/10/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 564,190 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 564,190 | |||||||
04/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 511,998 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,227 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 89,552 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 920,662 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 526,152 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 507,405 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 138,890 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 51,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:05 PM. |