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.) |
17/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,800 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | 14/06/2022 | XVFC/2022-23/C/1 | 801,211 | ||||
17/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,500 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 47,400 | 14/06/2022 | XVFC/2022-23/C/2 | 1,230,723 | ||||
17/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,000 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 98,800 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,700 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,700 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,600 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,900 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | |||||||
17/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,700 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 91,000 | |||||||
17/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,300 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
17/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 38,100 | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
17/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,200 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 91,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:03 AM. |