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.) |
30/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 23,657 | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,835 | |||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,322 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 17,846 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,008 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 18,771 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,803 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,046 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 16,865 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,874 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,072 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,868 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,083 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,817 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 23,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:55 AM. |