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.) |
17/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,160 | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 80,000 | |||||||
17/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,160 | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 39,050 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/62 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/64 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 34,900 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/77 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/78 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:55 AM. |