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.) |
22/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,898 | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 26,666 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 21,336 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,202 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 21,472 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,784 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,853 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 13,681 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 15,333 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 16,344 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/45 | Expenditures | 183,845 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,682 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 262,798 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/48 | Expenditures | 13,455 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,175 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,898 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 256,301 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 16,168 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,877 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 4,857 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,852 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,861 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 6,787 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 4,636 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 3,020 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/61 | Expenditures | 3,234 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 4,898 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 3,071 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,432 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,839 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 4,858 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 4,852 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,354 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 4,851 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/70 | Expenditures | 4,845 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 4,845 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 4,845 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/73 | Expenditures | 3,879 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,896 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,232 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,896 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,313 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,585 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,368 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/80 | Expenditures | 744 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,896 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/82 | Expenditures | 1,896 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/83 | Expenditures | 1,626 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/84 | Expenditures | 229,358 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/85 | Expenditures | 14,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:40 PM. |