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.) |
01/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 279,000 | 11/07/2022 | XVFC/2022-23/P/65 | Expenditures | 279,000 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/66 | Expenditures | 279,000 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/67 | Expenditures | 279,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/68 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/69 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/70 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/71 | Expenditures | 14,740 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/72 | Expenditures | 279,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/73 | Expenditures | 246,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/74 | Expenditures | 246,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/75 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:39 PM. |