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.) |
30/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,780 | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,943 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,960 | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 19,209 | |||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 33,507 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 21,239 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 31,120 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 31,120 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 57,387 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 61,187 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 61,187 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 19,088 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 5,780 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:55 PM. |