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.) |
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,284 | 08/10/2022 | XVFC/2022-23/P/97 | Expenditures | 60,233 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/98 | Expenditures | 58,119 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/99 | Expenditures | 160,850 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/100 | Expenditures | 41,214 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/101 | Expenditures | 56,514 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/102 | Expenditures | 95,914 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/103 | Expenditures | 87,836 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/104 | Expenditures | 72,225 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/105 | Expenditures | 149,631 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 47,732 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/107 | Expenditures | 66,274 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/108 | Expenditures | 59,649 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/109 | Expenditures | 140,711 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 136,779 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/111 | Expenditures | 161,773 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 66,396 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 140,510 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/114 | Expenditures | 67,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:03 PM. |