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 | 33,840 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,127 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,127 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,596 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,770 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,680 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,202 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,432 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,670 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,120 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,836 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,068 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,846 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:58 PM. |