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.) |
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,473 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 246,747 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 267,744 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 68,436 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 359,818 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,491 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,473 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,436 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,377 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,537 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,113 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,473 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,392 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 723 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 26,160 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,160 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:38 AM. |