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.) |
14/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,387 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 178,514 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 46,085 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 7,188 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 39,835 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 39,835 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 13,575 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 179,758 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,195 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,387 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,188 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 46,085 | |||||||
24/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,250 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,138 | |||||||
24/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 28,700 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,195 | |||||||
24/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 28,700 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 13,575 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,575 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 46,085 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 39,835 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,195 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,387 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,188 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:33 AM. |