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.) |
03/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,894 | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,700 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 48,440 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,894 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,574 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 38,098 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 42,870 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 87,916 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 22,437 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 47,376 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 21,145 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,992 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 11,894 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 61,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:24 PM. |