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.) |
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,244 | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 4,080 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 659 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,002 | ||||||||||
Refund of Excess Payment | 14/10/2022 | FFC/2022-23/P/7 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 17/10/2022 | 4THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | 4THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:57 AM. |