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.) |
26/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,058 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 181,400 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,557 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,160 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,160 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,818 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,845 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 364,700 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 13,905 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,124 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,124 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 10,010 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,201 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:52 PM. |