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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 424,594 | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 424,594 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 22,575 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 22,575 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 18,060 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,998 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/23 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/24 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/26 | Expenditures | 22,204 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,112 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/28 | Expenditures | 20,909 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,723 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,723 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,877 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,877 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,877 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,877 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:45 PM. |