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.) |
09/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,444 | 07/12/2022 | XVFC/2022-23/P/290 | Expenditures | 14,829 | |||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/291 | Expenditures | 23,841 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/292 | Expenditures | 1,779 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/293 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/294 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/295 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/296 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/297 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/298 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/299 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/300 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/301 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/302 | Expenditures | 15,720 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/303 | Expenditures | 23,667 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/304 | Expenditures | 2,589 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/305 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/306 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/307 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/308 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/309 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/310 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/311 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/312 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:36 PM. |