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.) |
15/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,640 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 117,126 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,563 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,148 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 93,926 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 234,938 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,840 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,152 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,152 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,152 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,152 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,008 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 67,242 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/22 | Expenditures | 144,726 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/28 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,144 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 261,631 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,455 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,724 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,724 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,724 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,724 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,460 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,152 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:11 AM. |