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.) |
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 122,400 | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,706 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 33,200 | 12/07/2022 | XVFC/2022-23/P/42 | Expenditures | 90,022 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/43 | Expenditures | 196,241 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/44 | Expenditures | 92,864 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 122,400 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 32,435 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 122,400 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 14,910 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 259,202 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/52 | Expenditures | 224,872 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/53 | Expenditures | 218,292 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 224,298 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 259,748 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 172,189 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/57 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:02 AM. |