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.) |
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 35,598 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 67,064 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,586 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,860 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 99,865 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,940 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 57,827 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 24,094 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,093 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,184 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 35,598 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 24,094 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:49 PM. |