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.) |
08/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,200 | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,290 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,200 | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,200 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,772 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,772 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,772 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,772 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,772 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:57 AM. |