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.) |
13/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,476 | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 26,476 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 26,432 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 19,202 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/71 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/72 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/73 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/74 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 11,122 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 24,251 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/79 | Expenditures | 24,267 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/80 | Expenditures | 17,790 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/81 | Expenditures | 9,205 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/82 | Expenditures | 34,555 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 26,788 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,092 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/85 | Expenditures | 60,856 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/86 | Expenditures | 143,502 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/87 | Expenditures | 61,362 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/88 | Expenditures | 154,317 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/89 | Expenditures | 298,958 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/90 | Expenditures | 99,103 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/91 | Expenditures | 61,713 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/92 | Expenditures | 53,720 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/93 | Expenditures | 62,049 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/94 | Expenditures | 98,110 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/95 | Expenditures | 99,103 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/100 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/101 | Expenditures | 86,041 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/102 | Expenditures | 90,357 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/103 | Expenditures | 63,339 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/104 | Expenditures | 61,647 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/105 | Expenditures | 131,141 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/106 | Expenditures | 235,952 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/98 | Expenditures | 65,607 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/99 | Expenditures | 63,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:33 PM. |