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.) |
06/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,200 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 33,200 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,080 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:14 AM. |