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.) |
16/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 02/11/2022 | XVFC/2022-23/P/148 | Expenditures | 46,000 | |||||||
16/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,450 | 10/11/2022 | XVFC/2022-23/P/149 | Expenditures | 3,200 | |||||||
16/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 900 | 15/11/2022 | XVFC/2022-23/P/150 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/151 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/152 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/153 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/154 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/155 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/156 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/157 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/158 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/159 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/160 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/161 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/162 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/163 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/164 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/165 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/166 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/167 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/168 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/169 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/170 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/171 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/172 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/173 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/174 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/175 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/176 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/177 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/178 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:02 AM. |