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.) |
27/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,182 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 55,774 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,800 | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,286 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,937 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 26,603 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 28,500 | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,937 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,613 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,066 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,833 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 40,674 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,250 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 49,970 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:14 PM. |