Voucher Wise Summary Report
Opening Balance | 717,915 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,424 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,332 | |||||||
05/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,106 | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,292 | |||||||
05/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,318 | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,669 | |||||||
05/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,212 | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,378 | |||||||
05/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,404 | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,934 | |||||||
05/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,106 | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,100 | |||||||
05/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,106 | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 56,900 | |||||||
05/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,318 | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,318 | |||||||
05/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,424 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,318 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,424 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,106 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,318 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,106 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,106 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,318 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 351 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,106 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,106 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,914 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,424 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,212 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,318 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 6,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:14 AM. |