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.) |
23/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,000 | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 136,725 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 40,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/38 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:36 AM. |