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.) |
08/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,800 | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 332,699 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,556 | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,769 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 38,656 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,800 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,990 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 18,255 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,995 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,704 | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 146,574 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 38,656 | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 105,063 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,200 | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 145,320 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,769 | 10/12/2022 | XVFC/2022-23/P/43 | Expenditures | 105,063 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,556 | 10/12/2022 | XVFC/2022-23/P/44 | Expenditures | 146,574 | |||||||
08/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 108,867 | 10/12/2022 | XVFC/2022-23/P/45 | Expenditures | 145,320 | |||||||
08/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,491 | 10/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,995 | |||||||
08/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,343 | 10/12/2022 | XVFC/2022-23/P/47 | Expenditures | 11,990 | |||||||
08/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,556 | 10/12/2022 | XVFC/2022-23/P/48 | Expenditures | 38,656 | |||||||
08/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 36,478 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 91,122 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 85,100 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,343 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:13 AM. |