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 | 22,420 | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 45,840 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 45,840 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 25,390 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 88,800 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 22,420 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 22,420 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:37 AM. |