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.) |
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,632 | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 15,504 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,000 | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 15,144 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 15,192 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 28,866 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 34,602 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 36,924 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 10,029 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/46 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:07 PM. |