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.) |
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,991 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,991 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 23,130 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 65,662 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,698 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,620 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,857 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 16,764 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 23,130 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,604 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 42,710 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 54,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:50 PM. |