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.) |
04/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 146,844 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 44,300 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 134,271 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 62,296 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 90,849 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 165,263 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 146,844 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 91,579 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 75,520 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,965 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,790 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 53,736 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 27,258 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,208 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 28,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:18 PM. |