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.) |
04/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,610 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,610 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 21,117 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:17 PM. |