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.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,500 | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,280 | |||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 52,380 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 197,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 238,048 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,737 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 115,995 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 193,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:43 PM. |