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.) |
19/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,000 | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
19/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,000 | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 21,800 | |||||||
19/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 800 | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 19,400 | |||||||
19/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,200 | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,800 | |||||||
19/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,000 | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,800 | |||||||
19/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,200 | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
19/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,100 | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,200 | |||||||
19/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 600 | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,200 | |||||||
19/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,200 | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,600 | |||||||
19/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,200 | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,300 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/40 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 88,400 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 16,400 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/44 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:51 AM. |