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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,217 | 04/05/2022 | XVFC/2022-23/P/82 | Expenditures | 466,934 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,217 | 04/05/2022 | XVFC/2022-23/P/84 | Expenditures | 445,059 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/85 | Expenditures | 464,317 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/100 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/101 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/102 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/103 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/86 | Expenditures | 8,217 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/87 | Expenditures | 8,217 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/88 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/89 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/90 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/91 | Expenditures | 3,265 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/92 | Expenditures | 8,217 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/93 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/94 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/95 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/96 | Expenditures | 7,183 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/97 | Expenditures | 653 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/98 | Expenditures | 8,217 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/99 | Expenditures | 7,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:31 AM. |