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.) |
06/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,180 | 02/07/2022 | XVFC/2022-23/P/67 | Expenditures | 66,395 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/68 | Expenditures | 66,517 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/69 | Expenditures | 66,395 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/70 | Expenditures | 47,477 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/71 | Expenditures | 34,645 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/72 | Expenditures | 20,180 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/74 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/75 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/76 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/77 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/78 | Expenditures | 14,723 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/79 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/80 | Expenditures | 6,525 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/81 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/82 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/83 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/84 | Expenditures | 24,960 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/85 | Expenditures | 25,230 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/86 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/87 | Expenditures | 22,550 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/88 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:45 AM. |