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.) |
21/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 95,716 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 45,030 | |||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 14,274 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,976 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,686 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 95,716 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,455 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 97,409 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,926 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,803 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 92,746 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 26,309 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,629 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 64,321 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,969 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,257 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 80,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:32 AM. |