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.) |
09/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,710 | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,376 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,284 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,426 | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,284 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,033 | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,284 | |||||||
09/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,284 | |||||||
09/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,284 | |||||||
09/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,494 | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,033 | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,710 | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 4,284 | |||||||
13/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,494 | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 76,040 | |||||||
13/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,426 | 08/05/2022 | XVFC/2022-23/P/44 | Expenditures | 181,938 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/45 | Expenditures | 10,494 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/46 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/47 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/48 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/49 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/50 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/51 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/52 | Expenditures | 12,033 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/53 | Expenditures | 10,217 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/54 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/55 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/56 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/57 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/58 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/59 | Expenditures | 12,033 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/60 | Expenditures | 10,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:17 AM. |