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 | 36,000 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 283,579 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 142,099 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:46 AM. |