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 | 97,809 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 41,670 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,699 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,488 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 72,806 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,039 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 21,230 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 18,875 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,595 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,667 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 23,918 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,626 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,712 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,195 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 79,650 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 67,850 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,714 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,885 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,222 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,150 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,144 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 77,054 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 77,880 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,950 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,460 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 97,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:05 PM. |