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.) |
08/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 250,000 | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 97,915 | |||||||
08/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 222,996 | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 500,000 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,341 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 94,084 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 53,998 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 102,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 222,996 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/27 | Expenditures | 68,181 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:11 AM. |