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.) |
14/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,356 | 13/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,204 | |||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 20,796 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,551.6 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,376.28 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/44 | Expenditures | 16,356 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/59 | Expenditures | 13,485 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/60 | Expenditures | 43,560.5 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/61 | Expenditures | 44,486.4 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/62 | Expenditures | 45,406.4 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/63 | Expenditures | 86,140 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/64 | Expenditures | 173,250 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/65 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/66 | Expenditures | 88,395.92 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/67 | Expenditures | 86,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:07 AM. |