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.) |
07/12/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 168,083 | 06/12/2022 | XVFC/2022-23/P/71 | Expenditures | 168,083 | |||||||
07/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 1,869 | 06/12/2022 | XVFC/2022-23/P/72 | Expenditures | 173,466 | |||||||
07/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 1,869 | 06/12/2022 | XVFC/2022-23/P/73 | Expenditures | 159,212 | |||||||
07/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 1,869 | 06/12/2022 | XVFC/2022-23/P/74 | Expenditures | 30,438 | |||||||
07/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 3,738 | 06/12/2022 | XVFC/2022-23/P/75 | Expenditures | 41,118 | |||||||
07/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 3,738 | 07/12/2022 | XVFC/2022-23/P/76 | Expenditures | 41,118 | |||||||
07/12/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 1,869 | 07/12/2022 | XVFC/2022-23/P/77 | Expenditures | 30,438 | |||||||
07/12/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,738 | 07/12/2022 | XVFC/2022-23/P/78 | Expenditures | 168,083 | |||||||
07/12/2022 | XVFC/2022-23/R/45 | Refund of Excess Payment | 1,869 | 14/12/2022 | XVFC/2022-23/P/79 | Expenditures | 41,118 | |||||||
07/12/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 534 | 16/12/2022 | XVFC/2022-23/P/80 | Expenditures | 16,596 | |||||||
07/12/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 1,869 | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 41,657 | |||||||
07/12/2022 | XVFC/2022-23/R/48 | Refund of Excess Payment | 1,869 | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 39,639 | |||||||
07/12/2022 | XVFC/2022-23/R/49 | Refund of Excess Payment | 1,869 | 19/12/2022 | XVFC/2022-23/P/83 | Expenditures | 351,505 | |||||||
07/12/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 3,738 | 22/12/2022 | XVFC/2022-23/P/84 | Expenditures | 281,182 | |||||||
07/12/2022 | XVFC/2022-23/R/51 | Refund of Excess Payment | 3,738 | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 201,872 | |||||||
07/12/2022 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,738 | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 41,919 | |||||||
07/12/2022 | XVFC/2022-23/R/53 | Refund of Excess Payment | 1,869 | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 277,324 | |||||||
07/12/2022 | XVFC/2022-23/R/54 | Refund of Excess Payment | 1,869 | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 412,728 | |||||||
07/12/2022 | XVFC/2022-23/R/55 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/56 | Refund of Excess Payment | 3,738 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,738 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/58 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/59 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/60 | Refund of Excess Payment | 3,738 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/61 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/62 | Refund of Excess Payment | 3,738 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/63 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/64 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/65 | Refund of Excess Payment | 3,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:24 PM. |