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.) |
16/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 61,880 | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 29,758 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 78,851 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 45,664 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 47,876 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 47,876 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/57 | Expenditures | 47,704 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 45,650 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 61,880 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 7,340 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/63 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/64 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,890 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/66 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:11 PM. |