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.) |
21/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,040 | 05/10/2022 | XVFC/2022-23/P/35 | Expenditures | 36,152 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,020 | 05/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,575 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,000 | 05/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,967 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,020 | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,600 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,280 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,280 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:27 PM. |