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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 130,225 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,068 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 210,095 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 175,858 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 125,079 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 188,338 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 344,331 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 125,000 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 225,853 | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 329,154 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 221,584 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 166,037 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 130,225 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 225,853 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 344,331 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 210,095 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 125,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:57 PM. |