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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,600 | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 115,302 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 71,099 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,176 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,862 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 931 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 2,064 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:50 AM. |