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.) |
07/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 52,156 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 37,051 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,473 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 33,541 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 30,540 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 30,124 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 25,421 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 34,229 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/39 | Expenditures | 18,430 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/40 | Expenditures | 21,748 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/41 | Expenditures | 18,434 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/42 | Expenditures | 20,373 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,830 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 52,156 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 52,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:57 AM. |