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.) |
03/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 84,760 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 42,602 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 54,821 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 30,106 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,170 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 84,760 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 84,760 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 54,203 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,459 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 47,862 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 33,496 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 53,388 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,240 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,857 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 32,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:47 AM. |