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.) |
27/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,491 | 12/07/2022 | XVFC/2022-23/P/106 | Expenditures | 1,491 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/107 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/108 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/109 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/110 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/111 | Expenditures | 3,834 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,834 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/113 | Expenditures | 3,408 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/117 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/118 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/119 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/121 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/122 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/123 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/124 | Expenditures | 4,047 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/125 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/126 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/127 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/128 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/129 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/130 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/131 | Expenditures | 6,656 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/132 | Expenditures | 7,488 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/133 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/134 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/135 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/136 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/137 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/138 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/139 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/140 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/141 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,664 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/143 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/144 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:08 AM. |