Voucher Wise Summary Report
Opening Balance | 7,633,444 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,420 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,620 | |||||||
28/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,420 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,040 | |||||||
28/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,750 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,575 | |||||||
28/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,375 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,812 | |||||||
28/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,420 | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 64,620 | |||||||
28/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,375 | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,625 | |||||||
28/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,375 | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 55,125 | |||||||
28/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,125 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 7,125 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 7,125 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,125 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,750 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:44 AM. |