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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,030 | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 111,180 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 17,220 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,030 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,030 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,480 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,472 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,836 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,576 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,105 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,452 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:08 PM. |