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/30 | Refund of Excess Payment | 8,094 | 01/10/2022 | XVFC/2022-23/P/194 | Expenditures | 158,150 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/195 | Expenditures | 1,134 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/196 | Expenditures | 188,268 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/197 | Expenditures | 56,640 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/198 | Expenditures | 90,525 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/199 | Expenditures | 149,809 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/200 | Expenditures | 11,076 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/201 | Expenditures | 79,914 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/202 | Expenditures | 97,944 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/203 | Expenditures | 24,699 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/204 | Expenditures | 128,652 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/205 | Expenditures | 15,536 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/206 | Expenditures | 63,130 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/207 | Expenditures | 15,975 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/208 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/211 | Expenditures | 84,692 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/212 | Expenditures | 125,457 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/213 | Expenditures | 69,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:53 PM. |