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.) |
05/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 77,574 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 23,187 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 47,700 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,650 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 46,557 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 44,014 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 31,150 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 77,574 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 39,992 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,431 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 67,550 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 39,992 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 79,998 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 27,650 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 77,574 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 71,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:58 PM. |