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.) |
01/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 71,926 | 06/08/2022 | XVFC/2022-23/P/80 | Expenditures | 166,336 | |||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/81 | Expenditures | 125,745.16 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/83 | Expenditures | 44,906 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/84 | Expenditures | 305,027 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/85 | Expenditures | 92,175 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/86 | Expenditures | 172,184 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/87 | Expenditures | 205,683 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/88 | Expenditures | 303,622 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/89 | Expenditures | 124,404 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/90 | Expenditures | 136,363 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/91 | Expenditures | 191,286 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/92 | Expenditures | 155,794 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/93 | Expenditures | 739,994 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/94 | Expenditures | 230,844 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 112,122 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/96 | Expenditures | 105,371 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 263,687 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/98 | Expenditures | 59,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:58 PM. |