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.) |
29/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 5,471 | 25/11/2022 | XVFC/2022-23/P/131 | Expenditures | 176,224 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/132 | Expenditures | 304,679 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/133 | Expenditures | 220,863 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/134 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/135 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/136 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/137 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/138 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/139 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/140 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/141 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/142 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/143 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/144 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/145 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/146 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/147 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/148 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/149 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/150 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/151 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/152 | Expenditures | 5,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:18 PM. |