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.) |
29/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,486 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 87,252 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 105,886 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 102,873 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 95,107 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 93,700 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 64,576 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 113,761 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 74,374 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,724 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 133,123 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 101,299 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 179,688 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,757 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,379 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,277 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 11,389 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 37,423 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 124,289 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:16 PM. |