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 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,234 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,700 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,310 | ||||||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,630 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,440 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 67,037 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,790 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,234 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,234 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:13 AM. |