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/2 | Refund of Excess Payment | 234,096 | 15/08/2022 | XVFC/2022-23/P/1 | Expenditures | 283,124 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 168,211 | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 128,803 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 171,857 | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 116,174 | |||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 117,665 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 203,494 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 255,084 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 168,211 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 171,857 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 72,578 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 234,096 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 227,732 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 90,197 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 171,857 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 423,183 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 257,539 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 239,552 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 242,837 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 234,096 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 188,899 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 224,092 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 187,645 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 151,843 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 231,698 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 225,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:18 PM. |