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.) |
19/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 20,000 | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 76,600 | |||||||
19/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 20,000 | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 37,943 | |||||||
19/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:48 PM. |