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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,100 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 141,639 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 63,044 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 65,467 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,798 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 62,201 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 63,360 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 63,044 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 65,104 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 32,989 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 39,914 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 39,914 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,007 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 43,895 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 74,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:23 PM. |