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.) |
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,556 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,834 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 51,170 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,432 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,085 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 22,725 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,080 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 44,841 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 54,571 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 53,775 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:47 AM. |