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.) |
10/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,296 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,700 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,296 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,848 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,296 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,848 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,296 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,296 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,848 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:55 PM. |