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.) |
04/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,600 | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 71,000 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/52 | Expenditures | 72,015 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,350 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/55 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/56 | Expenditures | 1,792 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/59 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:57 AM. |