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.) |
03/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 17,493 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 37,630 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 37,630 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 37,630 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,630 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 37,630 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 37,630 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,670 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 641,795 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 215,905 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,422 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:37 AM. |