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.) |
05/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,769 | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 38,659 | |||||||
05/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,873 | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 32,163 | |||||||
05/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,850 | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,777 | |||||||
05/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,175 | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,492 | |||||||
05/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,982 | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 35,397 | |||||||
05/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,873 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,175 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,425 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,873 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,431 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,873 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,873 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:18 PM. |