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.) |
20/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,200 | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,000 | |||||||
20/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,140 | 19/10/2022 | XVFC/2022-23/P/69 | Expenditures | 34,100 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 36,100 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/74 | Expenditures | 48,560 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,010 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 12,981 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,040 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/83 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:48 PM. |