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.) |
05/11/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,020 | 04/11/2022 | XVFC/2022-23/P/120 | Expenditures | 2,700 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/121 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/123 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,024 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/125 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/126 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/127 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/128 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/129 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/131 | Expenditures | 9,276 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/132 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/133 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/134 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/135 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/136 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/137 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/138 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/139 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/140 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/141 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/142 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/143 | Expenditures | 35,097 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/145 | Expenditures | 26,960 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/146 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:26 PM. |