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.) |
19/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 33,240 | 08/10/2022 | XVFC/2022-23/P/74 | Expenditures | 29,003 | |||||||
19/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,500 | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 8,960 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,306 | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 9,632 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,150 | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 4,256 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 22,420 | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 6,048 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 15,410 | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 9,128 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,060 | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,419 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 5,824 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 7,257 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/83 | Expenditures | 38,988 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/84 | Expenditures | 23,062 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/85 | Expenditures | 49,594 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/86 | Expenditures | 49,184 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/87 | Expenditures | 49,396 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 24,994 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 44,818 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/90 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 7,058 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 12,733 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,252 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 4,602 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,856 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 6,420 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/98 | Expenditures | 7,872 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 38,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:36 PM. |