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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,840 | 04/06/2022 | XVFC/2022-23/P/49 | Expenditures | 67,522 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,626 | 04/06/2022 | XVFC/2022-23/P/50 | Expenditures | 14,837 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,626 | 04/06/2022 | XVFC/2022-23/P/51 | Expenditures | 26,514 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,626 | 04/06/2022 | XVFC/2022-23/P/52 | Expenditures | 105,644 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,626 | 04/06/2022 | XVFC/2022-23/P/53 | Expenditures | 74,970 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,626 | 04/06/2022 | XVFC/2022-23/P/54 | Expenditures | 62,200 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,837 | 04/06/2022 | XVFC/2022-23/P/55 | Expenditures | 62,200 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/56 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/57 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/58 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/59 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/60 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/61 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/62 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/63 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/64 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/65 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/66 | Expenditures | 15,626 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/67 | Expenditures | 15,626 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/68 | Expenditures | 15,626 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/69 | Expenditures | 15,626 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/70 | Expenditures | 15,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:55 AM. |