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.) |
17/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,874 | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 96,545 | |||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 96,941 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 47,835 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 9,441 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,782 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,142 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 16,874 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/31 | Expenditures | 93,546 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 48,559 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:28 AM. |