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.) |
14/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,000 | 13/10/2022 | XVFC/2022-23/P/325 | Expenditures | 65,309 | |||||||
23/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 39,500 | 13/10/2022 | XVFC/2022-23/P/326 | Expenditures | 66,076 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/327 | Expenditures | 41,330 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/328 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/329 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/330 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/331 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/332 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/333 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/334 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/335 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/336 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/337 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/338 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/339 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/340 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/341 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/342 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/343 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/344 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/345 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/346 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/347 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/348 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/349 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/350 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/351 | Expenditures | 56,859 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/352 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:04 PM. |