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.) |
09/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,488 | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,500 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 62,127 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,068 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,827 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,127 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 40,029 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,488 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,860 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,385 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 56,055 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,222 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,640 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,340 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,488 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 62,127 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:20 PM. |