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.) |
17/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,800 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 61,200 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 25,277 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 30,217 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 30,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:42 PM. |