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.) |
23/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 46,715 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,715 | |||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,366 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,280 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,360 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,340 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,990 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,709 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,890 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,480 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:48 PM. |