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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 186,936 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 186,936 | |||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,663 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 228,821 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 556,040 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 65,342 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 28,634 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 215,939 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 499,854 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/8 | Expenditures | 205,740 | ||||||||||
Refund of Excess Payment | 29/04/2022 | OWN/2022-23/P/9 | Expenditures | 14,710 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:36 PM. |