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.) |
30/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,175 | 04/10/2022 | XVFC/2022-23/P/72 | Expenditures | 78,337 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,805 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/74 | Expenditures | 66,340 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/75 | Expenditures | 53,277 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/76 | Expenditures | 29,869 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,690 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/79 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/80 | Expenditures | 19,175 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/81 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/82 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:42 PM. |