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.) |
20/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,000 | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 21,776 | |||||||
22/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 612 | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,960 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 9,776 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:09 AM. |