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.) |
23/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,472 | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 33,112 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,416 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,839 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,839 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,839 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 8,989 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 19,378 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:30 PM. |