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.) |
09/06/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 48,700 | 09/06/2022 | XVFC/2022-23/P/114 | Expenditures | 235,964 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/115 | Expenditures | 216,360 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/116 | Expenditures | 206,957 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/117 | Expenditures | 216,856 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/118 | Expenditures | 216,164 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/119 | Expenditures | 205,851 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/120 | Expenditures | 48,580 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/121 | Expenditures | 472,317 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/122 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/123 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/124 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/125 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/126 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/127 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/128 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/129 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/130 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/131 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/132 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/133 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/134 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/135 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/136 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/137 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/138 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/139 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/140 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/141 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/142 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/143 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/144 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/145 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/146 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:24 AM. |