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.) |
08/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,000 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 08/09/2022 | XVFC/2022-23/C/1 | 511,774.42 | ||||
08/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,257 | 08/09/2022 | XVFC/2022-23/C/2 | 460,661 | ||||
08/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 32,000 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,743 | |||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:02 PM. |