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.) |
01/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,000 | 02/11/2022 | XVFC/2022-23/P/193 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/194 | Expenditures | 234,120 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/195 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/196 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/197 | Expenditures | 18,370 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/198 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/199 | Expenditures | 32,681 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/200 | Expenditures | 5,530 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/201 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/202 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/203 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:43 PM. |