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.) |
22/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,230 | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 33,450 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 49,910 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/75 | Expenditures | 98,212 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/77 | Expenditures | 5,230 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/78 | Expenditures | 6,780 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/79 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:08 PM. |