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.) |
28/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 98,000 | 01/11/2022 | XVFC/2022-23/P/100 | Expenditures | 197,000 | |||||||
28/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 98,000 | 01/11/2022 | XVFC/2022-23/P/101 | Expenditures | 197,000 | |||||||
28/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 98,000 | 02/11/2022 | XVFC/2022-23/P/102 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/103 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/104 | Expenditures | 202,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 34,354 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 343,540 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/107 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/108 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/109 | Expenditures | 135,358 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/110 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/111 | Expenditures | 135,358 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 135,358 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/113 | Expenditures | 135,358 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/114 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/115 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/116 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:26 PM. |