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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 35,912 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 36,312 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,988 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,912 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,611 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 18,864 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,045 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,043 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,366 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,344 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,496 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,384 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 20,880 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 47,591 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:11 AM. |