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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 114,358 | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 115,950 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 114,358 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 114,298 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,977 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,977 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 188,512 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 114,358 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 97,401 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 21,963 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,606 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,606 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,606 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,606 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 5,608 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:50:07 PM. |