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.) |
27/05/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 38,131 | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 216,690 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 172,182 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 69,117 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 286,678 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 207,940 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 399,405 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 66,847 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 8,102 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/45 | Expenditures | 156,600 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 135,213 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 79,818 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 75,578 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/51 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/52 | Expenditures | 240,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:47 PM. |