Voucher Wise Summary Report
Opening Balance | 1,992,321 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 26,595 | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 25,600 | |||||||
30/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,100 | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 26,595 | |||||||
30/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,860 | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,448 | |||||||
30/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,860 | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 20,760 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,080 | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,260 | |||||||
30/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,860 | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 24,500 | |||||||
30/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,760 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 948 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:19 PM. |