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.) |
03/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,900 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 99,960 | |||||||
03/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,900 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 99,960 | |||||||
03/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,900 | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 99,960 | |||||||
03/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,900 | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 45,700 | |||||||
03/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,900 | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 45,700 | |||||||
25/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 33,990 | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 71,400 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 49,860 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/34 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 34,600 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 33,860 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 43,940 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 54,100 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/49 | Expenditures | 39,160 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/50 | Expenditures | 39,178 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/51 | Expenditures | 51,060 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/52 | Expenditures | 41,060 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/53 | Expenditures | 21,060 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/54 | Expenditures | 37,880 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/55 | Expenditures | 58,940 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/56 | Expenditures | 46,132 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/57 | Expenditures | 33,990 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/58 | Expenditures | 29,878 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/59 | Expenditures | 95,992 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/60 | Expenditures | 47,255 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/61 | Expenditures | 47,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:24 AM. |