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.) |
02/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 54,100 | |||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,608 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 30,246 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,949 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 32,472 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,275 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 19/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 41,203 | ||||||||||
Refund of Excess Payment | 19/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 19/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:01 AM. |