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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,065 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,429 | |||||||
02/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,491 | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,162 | |||||||
02/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,491 | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,057 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,278 | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,108 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,278 | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,057 | |||||||
02/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,660 | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,108 | |||||||
02/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 830 | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,162 | |||||||
02/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,245 | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,429 | |||||||
02/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,491 | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,027 | |||||||
02/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 852 | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,623 | |||||||
02/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,075 | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,057 | |||||||
04/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,491 | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,108 | |||||||
04/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,660 | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,162 | |||||||
04/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,075 | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,429 | |||||||
04/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,245 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 830 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:35 AM. |