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.) |
11/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,430 | 07/06/2022 | XVFC/2022-23/P/69 | Expenditures | 2,070 | |||||||
18/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,610 | 07/06/2022 | XVFC/2022-23/P/70 | Expenditures | 23,988.69 | |||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/72 | Expenditures | 14,063 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/73 | Expenditures | 18,096 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/74 | Expenditures | 29,960.48 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/75 | Expenditures | 60,364 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/76 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/77 | Expenditures | 13,489 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/78 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/79 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/80 | Expenditures | 8,489 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/81 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/82 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/83 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:20 PM. |