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.) |
04/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,224 | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,224 | |||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 09/09/2022 | FFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,688 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/52 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:33 AM. |