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.) |
18/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,009 | 06/06/2022 | XVFC/2022-23/P/59 | Expenditures | 162,775 | |||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/60 | Expenditures | 92,396 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/61 | Expenditures | 57,409 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/62 | Expenditures | 118,578 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/63 | Expenditures | 197,358 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/64 | Expenditures | 14,924 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/65 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/66 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/67 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/68 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/69 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/70 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/71 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/72 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/73 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/74 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/75 | Expenditures | 7,283 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/76 | Expenditures | 17,901 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/77 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/78 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/82 | Expenditures | 80,942 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/83 | Expenditures | 6,751 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/84 | Expenditures | 94,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:48 PM. |