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.) |
24/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 34,471 | 06/09/2022 | XVFC/2022-23/P/137 | Expenditures | 8,147 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/138 | Expenditures | 274,552 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/139 | Expenditures | 2,694 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/140 | Expenditures | 5,388 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/141 | Expenditures | 3,017 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/142 | Expenditures | 58,274 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/143 | Expenditures | 37,464 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/144 | Expenditures | 34,471 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/145 | Expenditures | 278,664 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/146 | Expenditures | 2,735 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/147 | Expenditures | 3,062 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/148 | Expenditures | 5,470 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/149 | Expenditures | 247,038 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/150 | Expenditures | 2,424 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/151 | Expenditures | 2,715 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/152 | Expenditures | 34,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:56 AM. |