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.) |
30/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,925 | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 234,267 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,325 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,587 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,769 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,189 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,713 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,688 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,694 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,708 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,699 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,769 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,754 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,526 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,527 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,648 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,769 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,769 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,704 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 60,125 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 56,875 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 56,875 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 26,750 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:56 AM. |