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.) |
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,710 | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,701 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/43 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/44 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,086 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 51,533 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 266,320 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 11,070 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 1,564 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:23 AM. |