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.) |
23/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,300 | 22/05/2022 | XVFC/2022-23/P/40 | Expenditures | 8,500 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 74,704 | 22/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/51 | Expenditures | 5,232 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/53 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:39 AM. |