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.) |
08/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,166 | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,428 | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,428 | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/74 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/75 | Expenditures | 3,672 | |||||||
08/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/76 | Expenditures | 3,060 | |||||||
08/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,060 | 07/10/2022 | XVFC/2022-23/P/77 | Expenditures | 18,360 | |||||||
08/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,360 | 07/10/2022 | XVFC/2022-23/P/78 | Expenditures | 4,428 | |||||||
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/79 | Expenditures | 4,428 | |||||||
08/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,428 | 07/10/2022 | XVFC/2022-23/P/80 | Expenditures | 4,428 | |||||||
08/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,672 | 07/10/2022 | XVFC/2022-23/P/81 | Expenditures | 5,166 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 241,726 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 84,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:59 PM. |