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/2 | Refund of Excess Payment | 75,000 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,104 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,604 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 13,190 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,986 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,394 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 14,986 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:17 AM. |