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.) |
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,010 | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,134 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,490 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,794 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,086 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,024 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,086 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,024 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 60,010 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 49,932 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 98,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:09 PM. |