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.) |
10/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,960 | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 93,216 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,960 | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 87,845 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 76,450 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 34,960 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 34,960 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/76 | Expenditures | 69,128 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/77 | Expenditures | 94,389 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/78 | Expenditures | 96,576 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 92,874 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 92,874 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 92,874 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 92,874 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/83 | Expenditures | 96,571 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/84 | Expenditures | 48,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:19 PM. |