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.) |
07/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,900 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,210 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,410 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,625 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:23 AM. |