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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 99,932 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,598 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,594 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 82,560 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,342 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 54,004 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 149,890 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 149,984 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,075 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:19 PM. |