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.) |
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 380 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,999 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 24,168 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 27,560 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 41,552 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:55 AM. |