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.) |
14/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 47,200 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 94,024 | |||||||
14/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 93,291 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 47,200 | |||||||
14/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 91,137 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 93,291 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 85,153 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 91,137 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 89,328 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 49,188 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 76,026 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 93,291 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 47,199 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 73,841 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 95,090 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 79,251 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 94,335 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 92,580 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,188 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 93,291 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:17 PM. |