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.) |
24/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 58,104 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 53,855 | |||||||
24/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 75,008 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 58,104 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 61,338 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,338 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,855 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,338 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,374 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 61,337 | |||||||
24/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 61,338 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,374 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 61,337 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 75,008 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 72,383 | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 72,383 | |||||||
24/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,211 | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,211 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,855 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 58,104 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 61,338 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 61,338 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 61,337 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,374 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 75,008 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 72,383 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,211 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 46,207 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 55,769 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 88,281 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 88,280 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 21,161 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 78,758 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 75,008 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 55,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:22 AM. |