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.) |
08/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,000 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,635 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,883 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,883 | |||||||
08/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 20,000 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 28,840 | |||||||
08/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,377 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,377 | |||||||
08/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 29,860 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 79,984 | |||||||
08/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 28,840 | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,237 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
08/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,398 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 29,860 | |||||||
08/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 79,984 | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 22,518 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 39,217 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:02 AM. |