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.) |
26/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 66,213 | 04/08/2022 | XVFC/2022-23/P/82 | Expenditures | 47,780 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/83 | Expenditures | 47,961 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/84 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/85 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/86 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/87 | Expenditures | 27,990 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/88 | Expenditures | 10,340 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/89 | Expenditures | 8,380 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/90 | Expenditures | 6,849 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/91 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/92 | Expenditures | 6,199 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/93 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/94 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/100 | Expenditures | 41,048 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/101 | Expenditures | 41,048 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/102 | Expenditures | 31,087 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/103 | Expenditures | 66,213 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/105 | Expenditures | 55,848 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/95 | Expenditures | 55,934 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/96 | Expenditures | 82,147 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/97 | Expenditures | 44,678 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/98 | Expenditures | 39,214 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/99 | Expenditures | 41,057 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/106 | Expenditures | 66,213 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/107 | Expenditures | 48,593 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/108 | Expenditures | 97,718 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/109 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/110 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/111 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:57 AM. |