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.) |
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,050 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 234,682 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 169,072 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,015 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,015 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,015 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/28 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,588 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/37 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/38 | Expenditures | 212,528 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/39 | Expenditures | 41,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:36 AM. |