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.) |
24/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,250 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 213,123 | |||||||
24/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,250 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 229,100 | |||||||
24/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,250 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 137,892 | |||||||
24/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,250 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,455 | |||||||
24/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,250 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,483 | |||||||
24/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,250 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 51,141 | |||||||
24/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,250 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 52,306 | |||||||
24/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,250 | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 71,500 | |||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 71,250 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 44,350 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 38,100 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:40 PM. |