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.) |
03/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 995 | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 142,514 | |||||||
03/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,222 | 02/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,498 | |||||||
03/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 749 | 02/06/2022 | XVFC/2022-23/P/42 | Expenditures | 749 | |||||||
03/06/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 997 | 02/06/2022 | XVFC/2022-23/P/43 | Expenditures | 187,686 | |||||||
03/06/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 749 | 02/06/2022 | XVFC/2022-23/P/44 | Expenditures | 1,995 | |||||||
07/06/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,366 | 02/06/2022 | XVFC/2022-23/P/45 | Expenditures | 997 | |||||||
07/06/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,223 | 02/06/2022 | XVFC/2022-23/P/46 | Expenditures | 139,439 | |||||||
07/06/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 354 | 02/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,499 | |||||||
07/06/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 1,195 | 02/06/2022 | XVFC/2022-23/P/48 | Expenditures | 749 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 187,145 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 1,995 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 995 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 230,426 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,445 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,222 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/67 | Expenditures | 67,682 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/68 | Expenditures | 709 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/69 | Expenditures | 354 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/70 | Expenditures | 228,907 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/71 | Expenditures | 2,399 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/72 | Expenditures | 1,195 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/73 | Expenditures | 446,918 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/74 | Expenditures | 4,732 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/75 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/76 | Expenditures | 231,405 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/77 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/78 | Expenditures | 1,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:51 AM. |