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.) |
15/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,652 | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 138,970 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 408 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 408 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 123,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:13 PM. |