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 | 100,000 | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 118,877 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 62,669 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/48 | Expenditures | 64,180 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/65 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:22 PM. |