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.) |
12/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,532 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 7,900 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,859 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,774 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,528 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,532 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:24 PM. |