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 | 80,000 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,795 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,924 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 92,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 193,617 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:56 AM. |