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.) |
28/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,342 | 07/09/2022 | XVFC/2022-23/P/35 | Expenditures | 14,550 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,763 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 8,883 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,883 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,342 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 5,988 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 448,940 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 19,058 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,383 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 21,880 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 221,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:32 AM. |