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.) |
08/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 97,809 | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 97,283 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 23,604 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 36,580 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 144,398 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 97,809 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 97,809 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 47,755 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 94,897 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 176,150 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,422 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 42,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:57 PM. |