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.) |
14/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 99,888 | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,992 | |||||||
14/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 99,992 | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 37,300 | |||||||
14/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 142,750 | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 142,750 | |||||||
14/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,213 | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 99,872 | |||||||
20/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 48,028 | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 16,213 | |||||||
20/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 37,300 | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 99,888 | |||||||
20/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,706 | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 48,028 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,706 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 142,750 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 99,888 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 99,992 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 37,300 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 16,213 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,706 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 48,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:57 PM. |