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.) |
14/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,000 | 09/12/2022 | XVFC/2022-23/P/90 | Expenditures | 28,590 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/91 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,596 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/94 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,735 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 12,453 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,479 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/101 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:08 PM. |