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.) |
09/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 100,000 | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/38 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:56 AM. |