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.) |
09/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 760 | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 11,540 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,960 | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 700 | |||||||
30/11/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 23,490 | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 760 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,510 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,160 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/52 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/53 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/54 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,990 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/57 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,260 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/59 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/63 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/64 | Expenditures | 11,530 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/65 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/66 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/52 | Expenditures | 23,490 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/54 | Expenditures | 6,595 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/55 | Expenditures | 7,868 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/67 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/68 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 29/11/2022 | FFC/2022-23/P/56 | Expenditures | 32,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:28 PM. |