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.) |
26/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 26,000 | 21/07/2022 | XVFC/2022-23/P/49 | Expenditures | 26,000 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,830 | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,830 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/51 | Expenditures | 31,329 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/52 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 97,269 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/60 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:14 PM. |