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.) |
08/06/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,000 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/06/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,000 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | |||||||
08/06/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 101,930 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 101,930 | |||||||
08/06/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 27,000 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 101,930 | |||||||
08/06/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 27,000 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | |||||||
08/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 662 | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
19/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,000 | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | |||||||
19/06/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 101,930 | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 101,930 | |||||||
19/06/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,000 | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
19/06/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
19/06/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:07 PM. |