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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 23,236 | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 46,420 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 59,572 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 59,572 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 59,572 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 53,236 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 23,236 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 12,744 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 48,280 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 26,035 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 42,535 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,090 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 23,085 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/42 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/43 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/44 | Expenditures | 48,430 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/50 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/52 | Expenditures | 5,650 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/53 | Expenditures | 6,210 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/56 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/59 | Expenditures | 69,765 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/60 | Expenditures | 69,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:56 AM. |