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.) |
15/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,896 | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,428 | |||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:14 PM. |