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.) |
10/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,852 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 11,852 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,852 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,852 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 185,991 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 275,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,910 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,910 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:57 PM. |