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.) |
25/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,980 | 24/11/2022 | XVFC/2022-23/P/65 | Expenditures | 44,812 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/66 | Expenditures | 44,812 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/67 | Expenditures | 44,814 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 44,812 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 28,300 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/73 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/79 | Expenditures | 241,852 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/82 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/83 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 21,980 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/90 | Expenditures | 26,310 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/91 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/92 | Expenditures | 34,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:29 PM. |