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.) |
08/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,390 | 05/10/2022 | XVFC/2022-23/P/72 | Expenditures | 99,500 | |||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/73 | Expenditures | 49,850 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,700 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,420 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/76 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/78 | Expenditures | 21,495 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/79 | Expenditures | 58,870 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/80 | Expenditures | 50,550 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/81 | Expenditures | 12,950 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/84 | Expenditures | 6,855 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/85 | Expenditures | 3,925 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4,170 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/87 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/88 | Expenditures | 5,340 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/89 | Expenditures | 6,340 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/90 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/91 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/93 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:34 AM. |