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.) |
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 141,279 | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 14,652 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,670 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,815 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 34,680 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/47 | Expenditures | 141,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:43 AM. |