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.) |
08/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 14,852 | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 19,950 | |||||||
08/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,749 | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 14,949 | |||||||
08/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,195 | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 14,412 | |||||||
08/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,694 | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 14,772 | |||||||
08/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 17,407 | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 14,956 | |||||||
08/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,714 | 03/11/2022 | XVFC/2022-23/P/83 | Expenditures | 17,957 | |||||||
08/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 13,113 | 03/11/2022 | XVFC/2022-23/P/84 | Expenditures | 29,946 | |||||||
08/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 13,644 | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 29,939 | |||||||
08/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,734 | 03/11/2022 | XVFC/2022-23/P/86 | Expenditures | 9,980 | |||||||
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,445 | 07/11/2022 | XVFC/2022-23/P/87 | Expenditures | 77,251 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/88 | Expenditures | 32,612 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/89 | Expenditures | 75,586 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/90 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/91 | Expenditures | 10,731 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/92 | Expenditures | 4,137 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/93 | Expenditures | 86,657 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/94 | Expenditures | 43,541 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 121,147 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,445 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/101 | Expenditures | 17,407 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/102 | Expenditures | 7,694 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/103 | Expenditures | 14,852 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/104 | Expenditures | 13,644 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/105 | Expenditures | 9,714 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/96 | Expenditures | 14,906 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/97 | Expenditures | 13,113 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/98 | Expenditures | 9,734 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/99 | Expenditures | 9,749 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/106 | Expenditures | 89,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:52 AM. |