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.) |
22/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 37,197 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 37,197 | |||||||
22/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 37,197 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 37,197 | |||||||
22/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 30,249 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,249 | |||||||
25/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,873 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,249 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,197 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,249 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,197 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,197 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,155 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,155 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,006 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,006 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,155 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 70,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:24 PM. |