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.) |
09/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 08/10/2022 | XVFC/2022-23/P/62 | Expenditures | 67,515 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/63 | Expenditures | 67,759 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/64 | Expenditures | 67,851 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 42,240 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 38,304 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 72,966 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 72,966 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 68,058 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 67,861 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:27 PM. |