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.) |
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,500 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 52,200 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 51,330 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 60,900 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,750 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 52,160 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 52,200 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 52,200 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:45 AM. |