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.) |
14/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 39,790 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 90,801 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,199 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 37,130 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 55,300 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,621 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,379 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 248,850 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 39,790 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,790 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,210 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,870 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 78,096 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,904 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:10 AM. |