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.) |
16/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 72,744 | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 116,999 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 151,775 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 151,775 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 172,390 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 172,390 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 72,744 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 62,829 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 37,251 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 46,169 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 53,174 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 67,185 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:27 AM. |