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.) |
15/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,982 | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,310 | |||||||
15/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,400 | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 321,556 | |||||||
15/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,769 | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 81,997 | |||||||
15/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,400 | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 73,850 | |||||||
15/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,982 | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 471,000 | |||||||
15/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,982 | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 205,235 | |||||||
15/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,982 | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 301,038 | |||||||
15/09/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,400 | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 107,982 | |||||||
15/09/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,982 | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 508,454 | |||||||
15/09/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,982 | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 134,000 | |||||||
15/09/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 8,400 | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 62,800 | |||||||
15/09/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,982 | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 30,575 | |||||||
15/09/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,982 | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,272 | |||||||
15/09/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 2,768 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:47 PM. |