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.) |
09/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 531,268 | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 587,001 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,993 | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 663,171 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,632 | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 379,443 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,606 | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 207,558 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 201,688 | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 547,143 | |||||||
09/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 109,396 | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 116,028 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,942 | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 618,576 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,283 | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 124,014 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,870 | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 619,481 | |||||||
09/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,227 | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 123,612 | |||||||
09/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,382 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 363,665 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,993 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:38 PM. |