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.) |
03/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 96,936 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 96,936 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 96,936 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,936 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 87,054 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,151 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 47,980 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,054 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 29,078 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,980 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 48,694 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 95,086 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 95,086 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,078 | |||||||
03/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 91,817 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 91,817 | |||||||
03/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 31,151 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,694 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 96,936 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 96,936 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 31,151 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 87,054 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 47,980 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/24 | Expenditures | 95,086 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/25 | Expenditures | 29,078 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 91,817 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 48,694 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 48,369 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 68,107 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 146,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:23:54 AM. |