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.) |
04/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 144,900 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 144,900 | |||||||
31/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,000 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 495,734 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,000 | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 450,000 | |||||||
31/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 288,094 | |||||||
31/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 288,094 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:47 PM. |