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.) |
14/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,782 | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 412,228 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 26,316 | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 573,382 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 852,082 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,220,548 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 179,700 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 499,300 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 249,400 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 417,070 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 83,016 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 276,228 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 196,771 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 875,567 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 702,164 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 658,204 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 537,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:48 PM. |