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.) |
05/05/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 94,926 | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 271,296 | |||||||
05/05/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 44,900 | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 24,295 | |||||||
05/05/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 24,295 | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 94,926 | |||||||
05/05/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 96,324 | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 73,304 | |||||||
05/05/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 40,318 | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 96,324 | |||||||
05/05/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 44,900 | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 44,900 | |||||||
05/05/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 271,296 | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 25,395 | |||||||
05/05/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 37,987 | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 44,900 | |||||||
05/05/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 25,395 | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 40,318 | |||||||
05/05/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 73,304 | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 37,987 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/41 | Expenditures | 271,296 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/42 | Expenditures | 96,324 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/43 | Expenditures | 73,304 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/44 | Expenditures | 94,926 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 24,295 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/46 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/47 | Expenditures | 25,395 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/48 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 40,318 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 37,987 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/51 | Expenditures | 35,104 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/52 | Expenditures | 73,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:50 PM. |