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.) |
05/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,471 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,280 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,897 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 7,372 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,372 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,984 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 331,865 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:53 PM. |