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.) |
01/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,980 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 66,599 | |||||||
19/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,320 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
19/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,000 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
19/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 66,599 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 23,600 | |||||||
19/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,000 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
19/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 11,800 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,320 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,800 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 36,000 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 66,599 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:09 AM. |