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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 338,993 | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,498 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/22 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/23 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 114,580 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 338,993 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 325,569 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 58,903 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 242,556 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 299,525 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 116,823 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 326,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:19 PM. |