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.) |
20/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,000 | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,866 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 28,242 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,130 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 18,796 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 18,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:40 AM. |