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.) |
23/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,004 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 16,415.5 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,105.6 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,100.23 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 66,909.9 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,004 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,368 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:07 PM. |