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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,638 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 78,112 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 78,112 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,300 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,620 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,638 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,775 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,808 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,892 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 70,246 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,092 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:39 PM. |