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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,372 | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 74,846 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 74,847 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 74,869 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 74,787 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 74,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:07 PM. |