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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 90,990 | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 89,682 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 111,719 | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 116,657 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 111,719 | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 197,800 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 101,800 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 111,719 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 111,719 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 90,990 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 117,123 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 116,915 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 111,719 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 111,719 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 90,990 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 90,521 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 90,521 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 203,412 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 204,004 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 116,610 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 116,967 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/47 | Expenditures | 117,162 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/48 | Expenditures | 117,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:06 AM. |