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.) |
11/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 160,000 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 160,000 | |||||||
22/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,965 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 316,734 | |||||||
22/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,640 | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | |||||||
22/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,880 | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 70,374 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,640 | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 22,619 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,880 | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 65,765 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,880 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 183,381 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:11 PM. |