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.) |
05/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 413,698 | 04/12/2022 | XVFC/2022-23/P/100 | Expenditures | 89,900 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 305,171 | 04/12/2022 | XVFC/2022-23/P/101 | Expenditures | 38,167 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 89,900 | 04/12/2022 | XVFC/2022-23/P/102 | Expenditures | 413,698 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 60,784 | 04/12/2022 | XVFC/2022-23/P/103 | Expenditures | 60,784 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 55,229 | 04/12/2022 | XVFC/2022-23/P/104 | Expenditures | 60,784 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 60,784 | 04/12/2022 | XVFC/2022-23/P/96 | Expenditures | 305,171 | |||||||
05/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 38,167 | 04/12/2022 | XVFC/2022-23/P/97 | Expenditures | 55,229 | |||||||
05/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 55,229 | 04/12/2022 | XVFC/2022-23/P/98 | Expenditures | 55,229 | |||||||
05/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 255,103 | 04/12/2022 | XVFC/2022-23/P/99 | Expenditures | 255,103 | |||||||
05/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 50,897 | 08/12/2022 | XVFC/2022-23/P/105 | Expenditures | 305,171 | |||||||
09/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 413,698 | 08/12/2022 | XVFC/2022-23/P/106 | Expenditures | 55,229 | |||||||
09/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 255,103 | 08/12/2022 | XVFC/2022-23/P/107 | Expenditures | 55,229 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/108 | Expenditures | 255,103 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/109 | Expenditures | 89,900 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/110 | Expenditures | 38,167 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/111 | Expenditures | 413,698 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/112 | Expenditures | 60,784 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/113 | Expenditures | 60,784 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/114 | Expenditures | 413,698 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/115 | Expenditures | 255,103 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/116 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/117 | Expenditures | 278,556 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/118 | Expenditures | 50,897 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/119 | Expenditures | 360,378 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/120 | Expenditures | 89,842 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/121 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/122 | Expenditures | 243,341 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/123 | Expenditures | 243,341 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/124 | Expenditures | 15,606 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/125 | Expenditures | 314,444 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/126 | Expenditures | 314,444 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/127 | Expenditures | 314,444 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/128 | Expenditures | 314,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:09 PM. |