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.) |
14/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,232 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,753 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,346 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,575 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,237 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,232 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,060 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,120 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 17,373 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,460 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,575 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,232 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,232 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,060 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,237 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,120 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,373 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,460 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,575 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,232 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,060 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,884 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,237 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,884 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,884 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 23,346 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 8,753 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,575 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,237 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,232 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,884 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:11 PM. |