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.) |
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,380 | 04/06/2022 | XVFC/2022-23/P/50 | Expenditures | 22,380 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 22,380 | 04/06/2022 | XVFC/2022-23/P/51 | Expenditures | 13,716 | |||||||
07/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 48,880 | 04/06/2022 | XVFC/2022-23/P/52 | Expenditures | 48,880 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/53 | Expenditures | 8,108 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/54 | Expenditures | 8,664 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/55 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/56 | Expenditures | 22,380 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/57 | Expenditures | 9,420 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/58 | Expenditures | 16,956 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/59 | Expenditures | 10,515 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/60 | Expenditures | 9,804 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/61 | Expenditures | 10,704 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/62 | Expenditures | 8,556 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/63 | Expenditures | 8,448 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/64 | Expenditures | 22,380 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/65 | Expenditures | 48,880 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/66 | Expenditures | 13,716 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/67 | Expenditures | 8,664 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/68 | Expenditures | 7,116 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/69 | Expenditures | 10,912 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/70 | Expenditures | 19,656 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/71 | Expenditures | 20,844 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/72 | Expenditures | 40,992 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/73 | Expenditures | 7,272 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/74 | Expenditures | 30,056 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/75 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/76 | Expenditures | 19,104 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/77 | Expenditures | 11,586 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/78 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/79 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/80 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:55 PM. |