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.) |
10/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,629 | 06/07/2022 | XVFC/2022-23/P/94 | Expenditures | 39,767 | |||||||
10/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,193 | 06/07/2022 | XVFC/2022-23/P/95 | Expenditures | 181,772 | |||||||
10/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 42,789 | 06/07/2022 | XVFC/2022-23/P/96 | Expenditures | 8,357 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,089 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/100 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/101 | Expenditures | 42,629 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/103 | Expenditures | 490 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/104 | Expenditures | 42,193 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/106 | Expenditures | 485 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/98 | Expenditures | 42,789 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,968 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/107 | Expenditures | 42,629 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/108 | Expenditures | 42,193 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/109 | Expenditures | 42,789 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/110 | Expenditures | 302,351 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/111 | Expenditures | 13,901 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,475 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/113 | Expenditures | 47,242 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/114 | Expenditures | 2,172 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/115 | Expenditures | 543 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/116 | Expenditures | 47,242 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,172 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/118 | Expenditures | 543 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/119 | Expenditures | 42,940 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,975 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/121 | Expenditures | 494 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/122 | Expenditures | 42,950 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,975 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/124 | Expenditures | 494 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/125 | Expenditures | 42,950 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/126 | Expenditures | 1,975 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/127 | Expenditures | 494 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/128 | Expenditures | 42,950 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,975 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/130 | Expenditures | 494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:23 PM. |