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.) |
05/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 292,000 | 01/07/2022 | XVFC/2022-23/P/81 | Expenditures | 63,720 | |||||||
05/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 68,950 | 01/07/2022 | XVFC/2022-23/P/82 | Expenditures | 48,694 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/83 | Expenditures | 71,144 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/84 | Expenditures | 78,475 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/85 | Expenditures | 51,786 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/86 | Expenditures | 26,560 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/87 | Expenditures | 35,450 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/88 | Expenditures | 37,990 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/89 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/90 | Expenditures | 27,240 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/91 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/92 | Expenditures | 33,925 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/93 | Expenditures | 27,870 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/94 | Expenditures | 68,950 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/95 | Expenditures | 31,050 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/96 | Expenditures | 54,800 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/97 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/98 | Expenditures | 292,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:06 PM. |