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.) |
23/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 59,100 | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,975 | |||||||
23/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 72,900 | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,975 | |||||||
23/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 215,313 | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,950 | |||||||
23/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,500 | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 217,380 | |||||||
23/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,942 | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 71,100 | |||||||
23/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,000 | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,975 | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,975 | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 183,400 | |||||||
23/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,950 | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 59,100 | |||||||
23/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 71,100 | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 215,313 | |||||||
23/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 217,380 | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 72,900 | |||||||
23/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 183,400 | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,942 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 183,400 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 59,100 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,971 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,942 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 215,313 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 72,900 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,975 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/61 | Expenditures | 217,380 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/62 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:19 PM. |