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.) |
29/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,410 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 54,020 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,455 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,850 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,879 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,420 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,680 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,440 | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,440 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 79,500 | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,440 | |||||||
29/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,440 | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,420 | |||||||
29/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,950 | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,410 | |||||||
29/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 20,844 | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,950 | |||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 79,500 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 54,020 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:12 PM. |