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.) |
05/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 144,000 | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 117,000 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 96,841 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 503,404 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 419,332 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 437,387 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 173,782 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 292,331 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 99,427 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 97,292 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 74,020 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 211,338 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 233,136 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 116,089 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 61,170 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,302,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:23 AM. |