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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 37,695 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 64,365 | |||||||
25/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 16,002 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,000 | |||||||
25/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 30,355 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 127,080 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,340 | |||||||
25/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 176,343 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,677 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,645 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,677 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,000 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,976 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,355 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,322 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,870 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,322 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 54,751 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,411 | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 319,425 | |||||||
25/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 25,866 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 19,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:20 PM. |