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.) |
12/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 11,906 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,602 | |||||||
12/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,000 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 23,040 | |||||||
12/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,602 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,874 | |||||||
12/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,000 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,320 | |||||||
12/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 16,320 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,906 | |||||||
12/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 23,040 | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
12/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,000 | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,513 | |||||||
12/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 38,496 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,496 | |||||||
12/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 13,513 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
12/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,874 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,940 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,464 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,674 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,662 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:23 PM. |