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.) |
02/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,408 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 165,564 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 300,524 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 78,894 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,264 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 61,286 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,408 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,048 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,159 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 72,148 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 50,675 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 25,389 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,499 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:37 PM. |