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 | 4,030 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,592 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,581 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 397,646 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 149,922 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 114,173 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 41,933 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 66,550 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 128,598 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 140,668 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 106,837 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,539 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 38,108 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,723.8 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 15,714 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,405.4 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,030 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,023 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,030 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:56 PM. |