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.) |
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,370 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,400 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,160 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:40 AM. |