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.) |
19/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,179 | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 78,248 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 219,006 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 114,754 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 102,718 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 222,098 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 242,770 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 241,201 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 109,035 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 242,947 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 91,369 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 66,489 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 77,184 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 71,667 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 53,925 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 119,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:32 PM. |