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.) |
10/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,138 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 46,740 | |||||||
16/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,138 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 45,380 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,905 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 29,877 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 55,563 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,138 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 30,098 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 17,767 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 30,052 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 19,914 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 17,354 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 32,095 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 7,218 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 39,895 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/37 | Expenditures | 39,863 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/38 | Expenditures | 29,951 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 19,401 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,138 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/41 | Expenditures | 29,832 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/44 | Expenditures | 19,156 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/45 | Expenditures | 9,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:51 PM. |