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.) |
21/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,834 | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 61,207 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,899 | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 47,143 | |||||||
27/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,260 | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 79,432 | |||||||
28/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 59,342 | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 49,252 | |||||||
28/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 69,325 | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 94,601 | |||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 67,217 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,733 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/36 | Expenditures | 28,284 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/37 | Expenditures | 25,323 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/38 | Expenditures | 40,539 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,195 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/40 | Expenditures | 37,059 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 69,325 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 59,342 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:10 PM. |