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.) |
20/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,840 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,840 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,755 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,050 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:20 PM. |