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.) |
01/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,120 | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,120 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 27,788.25 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 33,180 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,885 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 16,590 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 19,908 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 18,249 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:35 AM. |