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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,740 | 01/10/2022 | XVFC/2022-23/P/100 | Expenditures | 6,900 | |||||||
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,740 | 01/10/2022 | XVFC/2022-23/P/101 | Expenditures | 6,900 | |||||||
02/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,740 | 01/10/2022 | XVFC/2022-23/P/102 | Expenditures | 5,740 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/103 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/104 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/105 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/107 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/108 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/81 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/85 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/86 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/87 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/88 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/89 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/90 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/92 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/94 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/95 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/97 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/98 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/99 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/111 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:33 PM. |