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.) |
04/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,024 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 159,956 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,794 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,794 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,024 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 11,950 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,794 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,024 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 62,830 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,260 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 134,964 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 94,942 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 100,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:10 AM. |