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.) |
02/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,020 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,996 | |||||||
02/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,672 | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,996 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,996 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:35 AM. |