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.) |
31/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,311 | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,214 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,157 | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,311 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,214 | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,762 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,762 | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,879 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,825 | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,145 | |||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,249 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,304 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,845 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,157 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,825 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,724 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,171 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 4,115 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 4,267 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:31 AM. |