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.) |
08/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 25,000 | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
08/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 25,000 | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
08/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 25,000 | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
08/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 25,000 | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 17,000 | |||||||
08/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 25,000 | 07/05/2022 | XVFC/2022-23/P/38 | Expenditures | 39,000 | |||||||
08/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,000 | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 25,000 | |||||||
08/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 25,000 | 16/05/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
08/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 25,000 | 16/05/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
17/05/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 35,000 | 16/05/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:34 AM. |