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.) |
10/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 56,700 | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 180,120 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 91,120 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 57,771 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 51,240 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 152,000 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 54,002 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 120,050 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,888 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 111,687 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 20,350 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:35 AM. |