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.) |
03/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1 | 02/08/2022 | XVFC/2022-23/P/82 | Expenditures | 14,536 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/83 | Expenditures | 47,210 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/84 | Expenditures | 154,235 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/85 | Expenditures | 133,189 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/86 | Expenditures | 19,278 | ||||||||||
Refund of Excess Payment | 06/08/2022 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/100 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/102 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/104 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/107 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/108 | Expenditures | 46,750 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/110 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/111 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/112 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/113 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/88 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/93 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/94 | Expenditures | 25,750 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/96 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/97 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/98 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:06 AM. |