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.) |
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,338 | 06/11/2022 | XVFC/2022-23/P/122 | Expenditures | 1,338 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/125 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/126 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/127 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/128 | Expenditures | 223 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/129 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/130 | Expenditures | 669 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/131 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/132 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/133 | Expenditures | 669 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/134 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/135 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/136 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/137 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/138 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/139 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/140 | Expenditures | 42,880 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/141 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/142 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/143 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/144 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/145 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/146 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/147 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/148 | Expenditures | 223 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/149 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/150 | Expenditures | 1,338 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/151 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:40 AM. |