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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 175,000 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,906 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,906 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,168 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,416 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,668 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,685 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,881 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,881 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,558 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,057 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:11 PM. |