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.) |
21/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 88,500 | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 24,777 | |||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 153,138 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,458 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,458 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,142 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,142 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,142 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 15,891 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,171 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 166,821 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 24,969 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 178,888 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,702 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 49,280 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/43 | Expenditures | 24,945 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/48 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:32 PM. |