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.) |
09/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,860 | 04/06/2022 | XVFC/2022-23/P/77 | Expenditures | 9,860 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,850 | 04/06/2022 | XVFC/2022-23/P/78 | Expenditures | 9,950 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,950 | 04/06/2022 | XVFC/2022-23/P/79 | Expenditures | 9,850 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/80 | Expenditures | 9,860 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/81 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/82 | Expenditures | 9,860 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/83 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/84 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/100 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/101 | Expenditures | 9,890 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/102 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/103 | Expenditures | 15,647 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/104 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/94 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/95 | Expenditures | 9,870 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/96 | Expenditures | 9,920 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/97 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/98 | Expenditures | 9,930 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/99 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:10 AM. |