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.) |
04/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,888 | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 92,327 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 96,432 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 96,432 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 89,544 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 310,467 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 41,807 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/30 | Expenditures | 108,680 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/31 | Expenditures | 108,706 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 30,672 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 8,643 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 62,100 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 51,660 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 56,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:14 PM. |