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.) |
25/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,850 | 24/12/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,930 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 37,650 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,950 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 17,350 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,242 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:53 PM. |