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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,400 | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 114,000 | |||||||
28/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 600 | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 600 | |||||||
28/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 52,910 | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 600 | |||||||
28/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 600 | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 600 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 600 | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,400 | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,400 | |||||||
28/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 114,000 | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 52,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:44 PM. |