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.) |
03/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 86,816 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,725 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 86,816 | 02/04/2022 | XVFC/2022-23/P/10 | Expenditures | 89,828 | |||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/11 | Expenditures | 89,783 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/12 | Expenditures | 89,810 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/13 | Expenditures | 89,828 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/14 | Expenditures | 89,810 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/15 | Expenditures | 89,819 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/16 | Expenditures | 89,872 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/17 | Expenditures | 89,873 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 179,244 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 89,819 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 89,819 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 179,723 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 359,487 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 89,872 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 89,694 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 179,693 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/19 | Expenditures | 86,816 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/20 | Expenditures | 89,923 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 358,187 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 86,816 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 89,837 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 89,828 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 89,818 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 89,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:49 AM. |