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.) |
18/11/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 110,330 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,734 | |||||||
29/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 110,330 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,341 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,036 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,511 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,345 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 97,350 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 73,042 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 72,076 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 35,742 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 3,669 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,412 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,724 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 144,643 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 110,330 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 110,330 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:19 PM. |