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.) |
13/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,836 | |||||||
13/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,836 | |||||||
13/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,836 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 51,007 | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,836 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,224 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,840 | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,680 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,840 | |||||||
13/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,680 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,657 | |||||||
13/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,224 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,400 | |||||||
13/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,282 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,856 | |||||||
13/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,836 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,856 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,282 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 51,007 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,153 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 33,277 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 15,436 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 12,771 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 56,540 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,680 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:43 PM. |