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.) |
03/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 14,130 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/50 | Expenditures | 32,890 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/51 | Expenditures | 34,750 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/52 | Expenditures | 28,850 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/56 | Expenditures | 13,550 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/61 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/62 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/63 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/66 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/67 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:17 AM. |