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.) |
11/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,490 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 435,036 | |||||||
11/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 25,735 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 435,036 | |||||||
11/06/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,490 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 435,036 | |||||||
11/06/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,120 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 39,500 | |||||||
11/06/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,490 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,018 | |||||||
11/06/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 10,120 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 343,709 | |||||||
11/06/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 35,516 | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,224 | |||||||
11/06/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 321,749 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,408 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 7,918 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 7,490 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 10,120 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 35,516 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,408 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 7,918 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,490 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 10,120 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 321,749 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 7,490 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 25,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:56 PM. |