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.) |
21/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 444,639 | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 240,832 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,431 | 20/12/2022 | XVFC/2022-23/P/83 | Expenditures | 387,371 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 225,588 | 20/12/2022 | XVFC/2022-23/P/84 | Expenditures | 479,216 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,830 | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 229,019 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 359,212 | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 225,588 | |||||||
21/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,109 | 22/12/2022 | XVFC/2022-23/P/87 | Expenditures | 444,639 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,431 | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 359,212 | |||||||
22/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 225,588 | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 25,566.25 | |||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 25,566.25 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/91 | Expenditures | 25,566.25 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 25,566.25 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/93 | Expenditures | 104,533 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 83,485 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 131,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:48 PM. |