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.) |
30/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 138,669 | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,137 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,219 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 21,578 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 27,085 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 15,390 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 22,401 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 826,969 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 17,051 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,525 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 17,050 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 23,324 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,035,964 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 10,680 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,680 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 21,360 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 138,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:04 AM. |