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.) |
04/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,735 | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,200 | |||||||
04/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,817 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
04/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,200 | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,200 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,817 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 43,341 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,817 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 22,980 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,726 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 11,977 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 21,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:47 PM. |