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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,500 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 43,300 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:41 AM. |