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.) |
21/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,300 | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 444,600 | |||||||
21/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,856 | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15,612 | |||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,980 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 14,868 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 18,564 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,456 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,258 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,993 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 373,112 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 366,497 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 319,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:11 AM. |