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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 52,641 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 155,136 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 155,136 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,641 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,028 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,695 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,695 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,740 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 37,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:42 PM. |