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.) |
18/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,284 | 15/10/2022 | XVFC/2022-23/P/136 | Expenditures | 113,634 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/137 | Expenditures | 141,616 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/138 | Expenditures | 150,153 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/139 | Expenditures | 30,696 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/140 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/141 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/142 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/143 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/144 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/145 | Expenditures | 826 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/146 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/147 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/148 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/149 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/150 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/151 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/152 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/153 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/154 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/155 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/156 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/157 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/158 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/159 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/160 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/161 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/162 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/163 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/164 | Expenditures | 306 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/165 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:56 AM. |