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.) |
06/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,500 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 48,262 | |||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 47,040 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/94 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/95 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/97 | Expenditures | 17,490 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 23,128 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/102 | Expenditures | 28,200 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/103 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/104 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/105 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/106 | Expenditures | 57,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:30 AM. |