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.) |
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,423 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,746 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,423 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 153,350 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 34,049 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,949 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 47,949 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 32,424 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,949 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,952 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,321 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,952 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,470 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,423 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,423 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,470 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 10,098 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,486 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,366 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,110 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,403 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,707 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,403 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 10,470 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,470 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 149,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:31 PM. |