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.) |
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,000 | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 36,964 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 33,324 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,597 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 36,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 25,530 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 30,710 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 38,822 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 33,648 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 34,845 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:04 PM. |