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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,800 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,800 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,800 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,800 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,800 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,800 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,800 | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,920 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,800 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,780 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:42 AM. |