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.) |
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,950 | 02/05/2022 | XVFC/2022-23/P/72 | Expenditures | 85,906 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/73 | Expenditures | 61,243 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/74 | Expenditures | 68,986 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/75 | Expenditures | 25,047 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/76 | Expenditures | 36,547 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/77 | Expenditures | 29,621 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/78 | Expenditures | 80,584 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/79 | Expenditures | 58,184 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/80 | Expenditures | 20,958 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/81 | Expenditures | 26,105 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/100 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/84 | Expenditures | 15,033 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/85 | Expenditures | 5,114 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/86 | Expenditures | 4,749 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/87 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/88 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/89 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/90 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/91 | Expenditures | 3,635 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/93 | Expenditures | 27,877 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/94 | Expenditures | 5,845 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/95 | Expenditures | 5,845 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/96 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/97 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/98 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/99 | Expenditures | 4,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:06 PM. |