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.) |
10/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,448 | 01/09/2022 | XVFC/2022-23/P/172 | Expenditures | 10,437 | |||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/173 | Expenditures | 65,084 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/174 | Expenditures | 35,379 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/175 | Expenditures | 188,292 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/176 | Expenditures | 79,981 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/177 | Expenditures | 67,947 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/178 | Expenditures | 5,482 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/179 | Expenditures | 80,514 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/180 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/181 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/182 | Expenditures | 176,505 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/183 | Expenditures | 15,643 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/184 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/185 | Expenditures | 240,517 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/186 | Expenditures | 74,664 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/187 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/188 | Expenditures | 6,462 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/189 | Expenditures | 18,768 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/190 | Expenditures | 79,968 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/191 | Expenditures | 4,658 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/192 | Expenditures | 12,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:13 PM. |