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.) |
25/05/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 59,302 | 02/05/2022 | XVFC/2022-23/P/69 | Expenditures | 75,942 | |||||||
25/05/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 7,521 | 02/05/2022 | XVFC/2022-23/P/70 | Expenditures | 85,399 | |||||||
25/05/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 5,954 | 02/05/2022 | XVFC/2022-23/P/71 | Expenditures | 103,560 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/72 | Expenditures | 51,747 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/73 | Expenditures | 84,530 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/74 | Expenditures | 43,014 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/75 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/77 | Expenditures | 13,166 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/78 | Expenditures | 15,745 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/79 | Expenditures | 26,160 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/80 | Expenditures | 27,620 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/81 | Expenditures | 75,214 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/83 | Expenditures | 12,817 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/84 | Expenditures | 26,081 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/85 | Expenditures | 7,521 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/86 | Expenditures | 5,954 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/87 | Expenditures | 19,102 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/88 | Expenditures | 17,091 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/89 | Expenditures | 7,520 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/90 | Expenditures | 8,540 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/91 | Expenditures | 172,644 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/92 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/93 | Expenditures | 59,302 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/94 | Expenditures | 13,026 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/95 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:37 PM. |