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.) |
22/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 12,264 | 05/12/2022 | XVFC/2022-23/P/289 | Expenditures | 96,494 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/290 | Expenditures | 5,683 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/291 | Expenditures | 91,255 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/292 | Expenditures | 34,611 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/293 | Expenditures | 71,145 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/294 | Expenditures | 12,264 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/295 | Expenditures | 4,994 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/296 | Expenditures | 4,994 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/297 | Expenditures | 6,489 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/298 | Expenditures | 6,148 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/299 | Expenditures | 4,262 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/300 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/301 | Expenditures | 5,114 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/302 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/303 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/304 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/305 | Expenditures | 5,114 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/306 | Expenditures | 5,398 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/307 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/308 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/309 | Expenditures | 4,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:12 AM. |