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.) |
26/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 23,750 | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,289 | |||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 78,360 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 26,105 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 33,251 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 23,750 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 23,750 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,640 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 29,061 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 58,350 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/40 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 44,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:09 AM. |