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.) |
20/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 50,000 | 19/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,779 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 117,000 | 19/08/2022 | XVFC/2022-23/P/48 | Expenditures | 16,366 | |||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/49 | Expenditures | 22,656 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 38,220 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,298 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,242 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 6,136 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,522 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/57 | Expenditures | 31,069 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,156 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/59 | Expenditures | 50,563 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,516 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,407 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:49 AM. |