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.) |
07/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 21,750 | 06/10/2022 | XVFC/2022-23/P/90 | Expenditures | 27,360 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/91 | Expenditures | 23,410 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/92 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/93 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/94 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/95 | Expenditures | 21,750 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/96 | Expenditures | 21,750 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/97 | Expenditures | 17,650 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/100 | Expenditures | 13,215 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/101 | Expenditures | 27,129 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/102 | Expenditures | 11,324 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/98 | Expenditures | 19,394 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/99 | Expenditures | 23,165 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/103 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/104 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/107 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:04 PM. |