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.) |
22/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,769 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,628 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,133 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,426 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,831 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,445 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 47,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:01 AM. |