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.) |
07/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 22,820 | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,068 | |||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,569 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 20,944 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,876 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 66,141 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 100,070 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 67,291 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,515 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,732 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 4,767 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:05:35 PM. |