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.) |
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,964 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 31,330 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,065 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,325 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,872 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,872 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,964 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,964 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,964 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,964 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,964 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:34 AM. |