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.) |
14/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,860 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 450,328 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 602,149 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 127,930 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 185,833 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 115,333 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 316,151 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 998,162 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,014,590 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,067,014 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 504,176 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 240,461 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 830,123 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,234,022 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,234,022 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,234,022 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 389,583 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 696,238 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 319,165 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 615,303 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 319,200 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 77,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:32 AM. |