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.) |
13/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 62,145 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 298,850 | |||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,054 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,320 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,072 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 16,072 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,072 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,145 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,158 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,158 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 60,488 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 201,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:56 AM. |