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.) |
24/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 131,820 | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 132,086 | |||||||
24/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,458 | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 97,334 | |||||||
24/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 21,458 | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 131,820 | |||||||
24/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 42,916 | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 176,310 | |||||||
24/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 21,458 | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 176,210 | |||||||
24/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 132,086 | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 131,944 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 88,920 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 132,197 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 70,560 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 105,767 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 88,206 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 21,458 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 42,916 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 21,458 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 21,458 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 127,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:24 AM. |