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.) |
09/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,000 | 08/07/2022 | XVFC/2022-23/P/157 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/158 | Expenditures | 22,302 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/159 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/160 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/161 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/162 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/163 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/164 | Expenditures | 11,271 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/165 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/166 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/167 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/168 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/169 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:12 AM. |