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.) |
08/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,769 | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 63,421 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,769 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 80,250 | |||||||
08/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,769 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 34,968 | |||||||
08/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,550 | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 80,250 | |||||||
08/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,769 | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 63,421 | |||||||
08/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,704 | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 34,968 | |||||||
08/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,769 | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,738 | |||||||
08/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,850 | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,803 | |||||||
08/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,850 | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,728 | |||||||
08/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 80,250 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 63,421 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 88,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:19 AM. |