Voucher Wise Summary Report
Opening Balance | 886,034 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,836 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,400 | |||||||
30/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,244 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,680 | |||||||
30/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,836 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 28,152 | |||||||
30/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,448 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,100 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,836 | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 27,540 | |||||||
30/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,836 | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,500 | |||||||
30/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 16,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:46 PM. |