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.) |
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,188 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,464 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,495 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,188 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 17,925 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 665 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,955 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,382 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,363 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,463 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,761 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,611 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,840 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,764 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 90,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:22 AM. |