Voucher Wise Summary Report
Opening Balance | 3,335,309 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,925 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 164,792 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,925 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,102 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/20 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/21 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/33 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/34 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/35 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,212 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/37 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,645 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,684 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/40 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:05 AM. |