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.) |
24/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 306,435 | 05/09/2022 | XVFC/2022-23/P/42 | Expenditures | 136,539 | |||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,009 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/44 | Expenditures | 31,118 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/45 | Expenditures | 35,254 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/46 | Expenditures | 30,743 | ||||||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 272,918 | ||||||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 281,898 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 135,732 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,022 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 228,937 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 320,456 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 320,363 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 131,906 | ||||||||||
Refund of Excess Payment | 25/09/2022 | XVFC/2022-23/P/56 | Expenditures | 125,906 | ||||||||||
Refund of Excess Payment | 25/09/2022 | XVFC/2022-23/P/57 | Expenditures | 272,920 | ||||||||||
Refund of Excess Payment | 25/09/2022 | XVFC/2022-23/P/58 | Expenditures | 136,539 | ||||||||||
Refund of Excess Payment | 25/09/2022 | XVFC/2022-23/P/59 | Expenditures | 275,094 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 35,499 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 27,451 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,174 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 27,026 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 10,669 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 10,562 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 11,165 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 11,148 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/68 | Expenditures | 31,833 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/69 | Expenditures | 11,711 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 11,509 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 27,055 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 306,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:28 AM. |