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.) |
27/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,552 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,754 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,348 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,864 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,136 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 34,102 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 46,231 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 33,110 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,692 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 18,901 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15,206 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:04 AM. |