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.) |
26/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,391 | 02/11/2022 | XVFC/2022-23/P/92 | Expenditures | 19,977 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,778 | 02/11/2022 | XVFC/2022-23/P/93 | Expenditures | 8,401 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/94 | Expenditures | 14,456 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/95 | Expenditures | 12,453 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 11,747 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/101 | Expenditures | 8,395 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 12,030 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 8,413 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/104 | Expenditures | 403,834 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/105 | Expenditures | 208,612 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/106 | Expenditures | 310,346 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/107 | Expenditures | 178,848 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,952 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 26,459 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 4,010 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/99 | Expenditures | 25,310 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/108 | Expenditures | 17,646 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/109 | Expenditures | 33,901 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,391 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/111 | Expenditures | 4,778 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/112 | Expenditures | 359,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:59 AM. |