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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,100 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,870 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,140 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,870 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 760 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,860 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,870 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:59 AM. |