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.) |
08/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 11,000 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 23,726 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,400 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 46,334 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,726 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 104,139 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,962 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 21,162 | |||||||
08/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 24,200 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 104,705 | |||||||
08/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 41,305 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 104,139 | |||||||
08/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 13,200 | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 104,705 | |||||||
08/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,400 | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,162 | |||||||
08/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 22,134 | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 46,334 | |||||||
08/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 55,000 | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 23,726 | |||||||
08/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 59,400 | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 23,726 | |||||||
08/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 36,339 | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,162 | |||||||
19/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 59,400 | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 104,139 | |||||||
19/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 55,000 | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 104,705 | |||||||
19/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 24,200 | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 46,334 | |||||||
19/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,962 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 11,000 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 12,726 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 36,339 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 22,134 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 22,134 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 41,305 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 41,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:59 AM. |