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.) |
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,852 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,642 | |||||||
14/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,568 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,508 | |||||||
14/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,568 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,508 | |||||||
14/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,486 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,508 | |||||||
14/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,332 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,060 | |||||||
14/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,486 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,527 | |||||||
14/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,550 | |||||||
14/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 17,719 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 144,432 | |||||||
14/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,516 | |||||||
14/06/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 62,704 | |||||||
14/06/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 86,598 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 86,598 | |||||||
14/06/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,568 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,210 | |||||||
14/06/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 15,912 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 144,432 | |||||||
14/06/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 15,912 | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 60,516 | |||||||
14/06/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,568 | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 62,704 | |||||||
14/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 8,568 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 86,598 | |||||||
14/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,568 | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 33,210 | |||||||
14/06/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 8,568 | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 22,550 | |||||||
14/06/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 11,902 | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 252,487 | |||||||
14/06/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 15,912 | 26/06/2022 | XVFC/2022-23/P/21 | Expenditures | 398,000 | |||||||
14/06/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 16,524 | 26/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,380 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 41,685 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 20,295 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 12,852 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 11,439 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 11,439 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 7,398 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 12,852 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 15,912 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,295 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 12,852 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,926 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,852 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:41 AM. |