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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,157 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,656 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,328 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,157 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,104 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,268 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,268 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,328 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,607 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 44,848 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 15,166 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 9,312 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,312 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/43 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/46 | Expenditures | 388 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 44,849 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/49 | Expenditures | 34,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:02 AM. |