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.) |
25/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,224 | 09/11/2022 | FFC/2022-23/P/57 | Expenditures | 3,304 | |||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 408 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 100,578 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/73 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 30/11/2022 | FFC/2022-23/P/59 | Expenditures | 104,167 | ||||||||||
Refund of Excess Payment | 30/11/2022 | FFC/2022-23/P/60 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 30/11/2022 | FFC/2022-23/P/61 | Expenditures | 15,906 | ||||||||||
Refund of Excess Payment | 30/11/2022 | FFC/2022-23/P/62 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:04:16 PM. |