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.) |
25/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 22,562 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
25/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,678 | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 10,135 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 16,284 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,970 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,678 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:14 AM. |