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.) |
01/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,625 | 16/07/2022 | XVFC/2022-23/P/59 | Expenditures | 297,623 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,720 | 16/07/2022 | XVFC/2022-23/P/60 | Expenditures | 224,280 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/61 | Expenditures | 173,499 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/62 | Expenditures | 42,174 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/63 | Expenditures | 28,646 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/67 | Expenditures | 20,405 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/68 | Expenditures | 34,157 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/69 | Expenditures | 30,538 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/70 | Expenditures | 30,347 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/71 | Expenditures | 193,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:23 PM. |