Voucher Wise Summary Report
Opening Balance | 634,105 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 408 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,684 | |||||||
25/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 408 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 94,217 | |||||||
25/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,692 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
25/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,692 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 4,284 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,488 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 94,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:03 PM. |