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.) |
19/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,956 | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 200,923 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 42,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 369,285 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 103,745 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 39,100 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 39,780 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 44,064 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 106,207 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 11,152 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 186,946 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,384 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 7,956 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 144,523 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,174 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 26,544 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 22,600 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 31,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:21 PM. |