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.) |
02/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 58,410 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 59,960 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,361 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,363 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,916 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 26,255 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,657 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,629 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 58,410 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 36,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 58,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:46 AM. |