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.) |
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 87,006 | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,652 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 31,374 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 128,502 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,528 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 8,834 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,524 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 45,760 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 82,458 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 31,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:28 AM. |