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.) |
14/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,000 | 13/12/2022 | XVFC/2022-23/P/209 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/210 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/211 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/212 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/213 | Expenditures | 28,216 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/214 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/215 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/216 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/217 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/218 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/219 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/220 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/221 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/222 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/223 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/224 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:14 PM. |