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.) |
09/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,265 | 03/08/2022 | XVFC/2022-23/P/72 | Expenditures | 72,962 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,265 | 03/08/2022 | XVFC/2022-23/P/74 | Expenditures | 72,962 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/75 | Expenditures | 45,950 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/76 | Expenditures | 67,517 | ||||||||||
Refund of Excess Payment | 07/08/2022 | XVFC/2022-23/P/77 | Expenditures | 34,265 | ||||||||||
Refund of Excess Payment | 07/08/2022 | XVFC/2022-23/P/78 | Expenditures | 34,265 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/79 | Expenditures | 488,040 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/80 | Expenditures | 45,120 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/82 | Expenditures | 43,120 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/83 | Expenditures | 87,451 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/84 | Expenditures | 454,914 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/85 | Expenditures | 339,211 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/86 | Expenditures | 65,400 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/87 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:08 AM. |