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.) |
13/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | 04/07/2022 | XVFC/2022-23/P/74 | Expenditures | 22,800 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/75 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/76 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/77 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/78 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/80 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/81 | Expenditures | 27,350 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/83 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/84 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:02 AM. |