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.) |
15/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 38,089 | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 108,811 | |||||||
15/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,573 | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 43,989 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 170,434 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 64,366 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,470 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 38,630 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 71,474 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,626 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 212,082 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 68,761 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 146,681 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 47,919 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 220,499 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/44 | Expenditures | 72,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:51 AM. |