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.) |
03/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 30,368 | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,112 | |||||||
03/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,982 | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,650 | |||||||
03/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,630 | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 31,050 | |||||||
03/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,600 | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,368 | |||||||
03/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,982 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 109,273 | |||||||
03/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,556 | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,673 | |||||||
03/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,982 | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | |||||||
03/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,232 | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,581 | |||||||
03/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,704 | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,630 | |||||||
03/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,600 | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,368 | |||||||
03/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,556 | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 109,273 | |||||||
03/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,982 | 28/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,491 | 28/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,581 | |||||||
03/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,349 | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,630 | |||||||
03/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 31,050 | |||||||
03/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 31,050 | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,650 | |||||||
03/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 109,273 | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,112 | |||||||
29/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 109,273 | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 15,673 | |||||||
29/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 30,368 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,232 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,630 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 31,050 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:59 AM. |