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.) |
08/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 148,825 | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,737 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 136,848 | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 111,537 | |||||||
08/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 111,537 | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,752 | |||||||
09/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,211 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 148,825 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,176 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,477 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 136,848 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,369 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 66,211 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 148,825 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 136,848 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 111,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:45 AM. |