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.) |
12/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,243 | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,013 | |||||||
13/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 178,476 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 27,988 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 52,600 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 27,250 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 99,772 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 99,680 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 180,157 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 3,746 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 71,120 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 305,816 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 15,824 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 178,390 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,513 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 151,502 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,683 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 178,476 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,516 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 169,628 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,243 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,243 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/43 | Expenditures | 308,897 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/44 | Expenditures | 12,734 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 20,025 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 22,406 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 15,989 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 27,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:36 AM. |