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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,943 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 247,575 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,943 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,556 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,074 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 22,556 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,074 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,074 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,556 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,556 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,074 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,943 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 259,636 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 87,011 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 141,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:48 AM. |