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.) |
02/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,465 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 457,886 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 159,821 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 312,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,377 | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 312,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 229,629 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 482,573 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,594 | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 134,667 | |||||||
17/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,391 | |||||||
17/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,465 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,610 | |||||||
17/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,391 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 476,246 | |||||||
18/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,000 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,610 | |||||||
18/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 51,612 | |||||||
18/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,988 | |||||||
18/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 229,629 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 38,594 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 26,377 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 159,821 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
28/08/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:41 AM. |