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.) |
14/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 639 | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,477 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/68 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/69 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/70 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/77 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/78 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/80 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/82 | Expenditures | 1,917 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 15,210 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/84 | Expenditures | 3,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:01 AM. |