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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 87,745 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 90,347 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 107,771 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 107,348 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 116,399 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 104,411 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 103,568 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 45,344 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 181,619 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 86,714 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,591 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,929 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,636 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,756 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,707 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 28,624 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 19,636 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 42,967 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 43,305 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 89,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:20 AM. |