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.) |
13/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,925 | 12/07/2022 | XVFC/2022-23/P/74 | Expenditures | 60,125 | |||||||
13/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,925 | 12/07/2022 | XVFC/2022-23/P/75 | Expenditures | 59,675 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/76 | Expenditures | 60,125 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/77 | Expenditures | 59,675 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/78 | Expenditures | 60,125 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/79 | Expenditures | 59,675 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/80 | Expenditures | 58,100 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/81 | Expenditures | 58,100 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/83 | Expenditures | 67,637 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/84 | Expenditures | 12,550 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/85 | Expenditures | 68,088 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/86 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/87 | Expenditures | 66,677 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/88 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/89 | Expenditures | 103,815 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/90 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:10 AM. |