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.) |
06/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 518,983 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 518,983 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 519,090 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 10,325 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,450 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,760 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 14,760 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,760 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 11,628 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:09 AM. |