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.) |
22/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 46,315 | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 390,000 | |||||||
26/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 43,500 | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 48,277 | |||||||
26/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 29,300 | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 45,360 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 49,471 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,700 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 49,240 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 46,315 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 46,315 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 49,909 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/49 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/50 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/51 | Expenditures | 73,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:53 PM. |