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.) |
11/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,620 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 97,700 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 49,678 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 75,145 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 69,045 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,880 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,620 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,370 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 72,184 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 141,405 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:52 AM. |