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.) |
12/05/2022 | ASV/2022-23/R/1 | Refund of Excess Payment | 93,900 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
12/05/2022 | ASV/2022-23/R/10 | Refund of Excess Payment | 24,150 | 07/05/2022 | ASV/2022-23/P/1 | Expenditures | 472,266 | |||||||
12/05/2022 | ASV/2022-23/R/11 | Refund of Excess Payment | 79,076 | 11/05/2022 | ASV/2022-23/P/2 | Expenditures | 108,485 | |||||||
12/05/2022 | ASV/2022-23/R/12 | Refund of Excess Payment | 19,975 | 20/05/2022 | ASV/2022-23/P/3 | Expenditures | 580,751 | |||||||
12/05/2022 | ASV/2022-23/R/2 | Refund of Excess Payment | 10,105 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 42,350 | |||||||
12/05/2022 | ASV/2022-23/R/3 | Refund of Excess Payment | 28,200 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
12/05/2022 | ASV/2022-23/R/4 | Refund of Excess Payment | 81,900 | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,620 | |||||||
12/05/2022 | ASV/2022-23/R/5 | Refund of Excess Payment | 85,200 | Expenditures | ||||||||||
12/05/2022 | ASV/2022-23/R/6 | Refund of Excess Payment | 20,210 | Expenditures | ||||||||||
12/05/2022 | ASV/2022-23/R/7 | Refund of Excess Payment | 19,035 | Expenditures | ||||||||||
12/05/2022 | ASV/2022-23/R/8 | Refund of Excess Payment | 37,100 | Expenditures | ||||||||||
12/05/2022 | ASV/2022-23/R/9 | Refund of Excess Payment | 81,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:00 AM. |