Voucher Wise Summary Report
Opening Balance | 483,232 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 65,400 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,856 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 53,600 | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,672 | |||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/19 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/20 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/21 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/22 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/23 | Expenditures | 65,400 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/24 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:48 AM. |