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.) |
22/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,841 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,498 | |||||||
22/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,508 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,537 | |||||||
22/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,498 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,500 | |||||||
22/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,873 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,912 | |||||||
22/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,799 | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,799 | |||||||
22/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,708 | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,708 | |||||||
22/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,528 | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,873 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,000 | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,528 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,500 | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,917 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,537 | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,841 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,508 | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,181 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,912 | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
22/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,758 | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,758 | |||||||
22/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,181 | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12,508 | |||||||
22/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,917 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,610 | |||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,460 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,360 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,640 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,925 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,508 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:23 AM. |