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.) |
12/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,700 | 11/11/2022 | XVFC/2022-23/P/347 | Expenditures | 19,100 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/348 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/349 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/350 | Expenditures | 29,697 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/351 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/352 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/353 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/354 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/355 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/356 | Expenditures | 44,534 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/357 | Expenditures | 30,316 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/358 | Expenditures | 30,316 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/359 | Expenditures | 26,779 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/360 | Expenditures | 31,399 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/361 | Expenditures | 26,854 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/362 | Expenditures | 31,360 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/363 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/364 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/365 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/366 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/367 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/368 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/369 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/370 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/371 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/372 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/373 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/374 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/375 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/376 | Expenditures | 44,823 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/377 | Expenditures | 44,823 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/378 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:40 AM. |