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.) |
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,200 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,252 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,292 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,954 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,459 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,092 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:35 AM. |