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.) |
06/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | 05/08/2022 | XVFC/2022-23/P/60 | Expenditures | 147,973 | |||||||
Refund of Excess Payment | 07/08/2022 | XVFC/2022-23/P/61 | Expenditures | 115,920 | ||||||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 99,877 | ||||||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 9,985 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/72 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/75 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/76 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:49 AM. |