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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,820 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 85,711 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,372 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,605 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,294 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,294 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,256 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:42 AM. |