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.) |
05/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 50,400 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 64,073 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 119,000 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 64,073 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 63,518 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 64,273 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 65,076 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:56 AM. |