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.) |
03/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,990 | 02/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,990 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/56 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/58 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/60 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/65 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/70 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/71 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/72 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/73 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/74 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/75 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:42 AM. |