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.) |
05/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 81,358 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 400,000 | |||||||
05/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 83,020 | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 272,146 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 83,020 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 81,358 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 55,206 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,793 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 18,999 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 35,199 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 38,992 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 83,020 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 81,358 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 30,211 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,385 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,659 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 88,569 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/44 | Expenditures | 34,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:48 AM. |