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.) |
09/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 302,983 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 99,161 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,657 | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 52,020 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 52,109 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 52,020 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 309,869 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 33,549 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,296 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 27,702 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 21,348 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 18,657 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,620 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 24,991 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 11,288 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 11,295 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,765 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 14,123 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,770 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 14,085 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 14,080 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 309,869 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,651 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 101,576 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 98,882 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 97,724 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 98,869 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:00 PM. |