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.) |
01/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,031 | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,031 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 57,977 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,398 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 47,349 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 34,471 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,988 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 69,200 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 71,345 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,217 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 26,085 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,760 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 55,170 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 34,455 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 74,420 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,060 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 21,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:12 PM. |