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.) |
18/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,245 | 06/11/2022 | XVFC/2022-23/P/273 | Expenditures | 190,808 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/274 | Expenditures | 162,715 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/275 | Expenditures | 17,967 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/276 | Expenditures | 13,193 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/277 | Expenditures | 16,166 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/278 | Expenditures | 9,940 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/279 | Expenditures | 16,012 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/280 | Expenditures | 13,282 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/281 | Expenditures | 4,181 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/282 | Expenditures | 13,189 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/283 | Expenditures | 15,245 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/284 | Expenditures | 15,245 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/285 | Expenditures | 81,410 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/286 | Expenditures | 27,960 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/287 | Expenditures | 27,960 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/288 | Expenditures | 84,025 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/289 | Expenditures | 84,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:23 PM. |