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.) |
20/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,995 | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,930 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 36,184 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,606 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 45,242 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,765 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/28 | Expenditures | 980 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,995 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/33 | Expenditures | 7,995 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:21 AM. |