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.) |
07/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 15,300 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 33,760 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 159,093 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 181,529 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 364,041 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 555,836 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 275,049 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 299,438 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 60,315 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 138,300 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 187,300 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 158,742 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 144,016 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 241,755 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 197,547 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 120,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:12 AM. |