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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 76,800 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,511 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 76,800 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,592 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,980 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,914 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,914 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,793 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,880 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,433 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,570 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,688 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 76,800 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 76,800 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:14 AM. |