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.) |
20/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,316 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,999 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,737 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,737 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,509 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 66,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:15 PM. |