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.) |
15/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,000 | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 625,819 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 103,788 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,063 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 18,819 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,819 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/58 | Expenditures | 495,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 392,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:02 AM. |