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.) |
21/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 6,732 | 11/12/2022 | XVFC/2022-23/P/191 | Expenditures | 176,010 | |||||||
21/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 5,508 | 20/12/2022 | XVFC/2022-23/P/192 | Expenditures | 7,380 | |||||||
21/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 6,732 | 20/12/2022 | XVFC/2022-23/P/193 | Expenditures | 7,380 | |||||||
21/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 6,120 | 20/12/2022 | XVFC/2022-23/P/194 | Expenditures | 7,380 | |||||||
21/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 6,120 | 20/12/2022 | XVFC/2022-23/P/195 | Expenditures | 6,732 | |||||||
21/12/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 7,038 | 20/12/2022 | XVFC/2022-23/P/196 | Expenditures | 6,732 | |||||||
21/12/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 7,038 | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 6,732 | |||||||
21/12/2022 | XVFC/2022-23/R/45 | Refund of Excess Payment | 6,384 | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 6,732 | |||||||
21/12/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 7,956 | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 6,732 | |||||||
29/12/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 9,371 | 20/12/2022 | XVFC/2022-23/P/200 | Expenditures | 6,732 | |||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/201 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/202 | Expenditures | 6,384 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/203 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/204 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/205 | Expenditures | 7,956 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/206 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/207 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/208 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/209 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/210 | Expenditures | 5,202 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/211 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/212 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/213 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/214 | Expenditures | 9,371 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/215 | Expenditures | 9,371 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/216 | Expenditures | 22,959 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/217 | Expenditures | 10,717 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/218 | Expenditures | 1,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:06 PM. |