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.) |
07/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 24,500 | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 24,500 | |||||||
07/09/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 24,500 | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 52,896 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 24,875 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 24,875 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 20,752 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 36,800 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/73 | Expenditures | 36,800 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/74 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/75 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/76 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/77 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/78 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/79 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/81 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/82 | Expenditures | 12,005 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/83 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/84 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,301 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 21,984 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 21,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:16 AM. |