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.) |
11/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,970 | 02/11/2022 | XVFC/2022-23/P/81 | Expenditures | 28,485 | |||||||
11/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 13,869 | 02/11/2022 | XVFC/2022-23/P/82 | Expenditures | 18,999 | |||||||
11/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 13,997 | 02/11/2022 | XVFC/2022-23/P/83 | Expenditures | 13,993 | |||||||
11/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 13,695 | 02/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,996 | |||||||
11/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,995 | 02/11/2022 | XVFC/2022-23/P/85 | Expenditures | 12,993 | |||||||
11/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,994 | 02/11/2022 | XVFC/2022-23/P/86 | Expenditures | 12,994 | |||||||
11/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,105 | 02/11/2022 | XVFC/2022-23/P/87 | Expenditures | 12,995 | |||||||
11/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 13,996 | 02/11/2022 | XVFC/2022-23/P/88 | Expenditures | 13,997 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,999 | 02/11/2022 | XVFC/2022-23/P/89 | Expenditures | 7,995 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,624 | 02/11/2022 | XVFC/2022-23/P/90 | Expenditures | 3,993 | |||||||
12/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 11,290 | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 134,949 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 24,414 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/93 | Expenditures | 10,997 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/94 | Expenditures | 11,995 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/95 | Expenditures | 13,476 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/96 | Expenditures | 71,870 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/97 | Expenditures | 25,993 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/100 | Expenditures | 13,869 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 8,105 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/102 | Expenditures | 13,970 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/103 | Expenditures | 9,994 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/104 | Expenditures | 13,996 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/105 | Expenditures | 13,997 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/106 | Expenditures | 4,995 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/107 | Expenditures | 6,999 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/108 | Expenditures | 11,290 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 13,624 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/99 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:21 AM. |