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.) |
09/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,672 | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 201,993 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 113,948 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 216,856 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 201,909 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 389,603 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/61 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/62 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/64 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/65 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/66 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/67 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/68 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/69 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/71 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/72 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/73 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/74 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/75 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/76 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/77 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/78 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/79 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/82 | Expenditures | 10,450 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/84 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:27 PM. |