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.) |
11/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,000 | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 134,387 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 88,098 | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 80,963 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 88,098 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/100 | Expenditures | 530 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/101 | Expenditures | 594 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/102 | Expenditures | 1,413 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,583 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/104 | Expenditures | 877 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/105 | Expenditures | 982 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 1,325 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 1,484 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 891 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 998 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/110 | Expenditures | 884 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/111 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/112 | Expenditures | 1,060 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,188 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1,767 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/115 | Expenditures | 1,979 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/116 | Expenditures | 619 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/117 | Expenditures | 693 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 672 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/97 | Expenditures | 753 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/98 | Expenditures | 701 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/99 | Expenditures | 785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:34 AM. |