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.) |
16/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,870 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 490,901 | |||||||
16/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,900 | 07/08/2022 | XVFC/2022-23/P/2 | Expenditures | 174,790 | |||||||
16/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,870 | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 312,000 | |||||||
16/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,865 | 15/08/2022 | XVFC/2022-23/P/4 | Expenditures | 312,000 | |||||||
16/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,450 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,758 | |||||||
16/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,740 | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 41,758 | |||||||
16/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,009 | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,776 | |||||||
16/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,018 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 343,900 | |||||||
16/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,740 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 133,542 | |||||||
16/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,296 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 11,070 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 10,332 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,749 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 10,701 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 9,180 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 11,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:12 AM. |