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.) |
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,970 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 88,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 88,000 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,221 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,831 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,831 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,236 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,970 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 48,221 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,635 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 31,635 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,767 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,767 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,236 | |||||||
05/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 68,854 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,854 | |||||||
11/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 31,635 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,672 | |||||||
11/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 76,831 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 76,831 | |||||||
11/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 19,767 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 68,854 | |||||||
11/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,672 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,236 | |||||||
11/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 88,000 | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,767 | |||||||
11/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 68,854 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,635 | |||||||
11/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 19,970 | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,970 | |||||||
11/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 48,221 | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 48,221 | |||||||
11/06/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 19,236 | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:07 PM. |