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.) |
23/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 48,000 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 389,023 | |||||||
23/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 48,000 | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/28 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:03 AM. |