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.) |
04/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 47,790 | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 48,144 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 41,595 | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 47,200 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 41,595 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 48,970 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 49,442 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 48,616 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 41,595 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:35 PM. |