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.) |
03/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,850 | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | |||||||
07/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,250 | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 32,578 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 43,302 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 66,872.4 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 16,992 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 26,880 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 19,578 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/34 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 21,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:41 PM. |