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.) |
26/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,700 | 04/08/2022 | XVFC/2022-23/P/56 | Expenditures | 30,550 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,394 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/59 | Expenditures | 49,831 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/60 | Expenditures | 49,354 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,980 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/67 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,615 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/69 | Expenditures | 6,545 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/70 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/73 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 47,910.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:27 AM. |