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.) |
21/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 49,710 | 06/06/2022 | XVFC/2022-23/P/62 | Expenditures | 54,694 | |||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/63 | Expenditures | 46,235 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/64 | Expenditures | 37,260 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/65 | Expenditures | 28,645 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/66 | Expenditures | 35,720 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/67 | Expenditures | 39,446 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/68 | Expenditures | 45,630 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/69 | Expenditures | 37,450 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/70 | Expenditures | 50,160 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/71 | Expenditures | 49,710 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/72 | Expenditures | 49,710 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/73 | Expenditures | 51,320 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/75 | Expenditures | 52,600 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/76 | Expenditures | 38,700 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/77 | Expenditures | 46,150 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/78 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/79 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/80 | Expenditures | 9,456 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/81 | Expenditures | 7,460 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/82 | Expenditures | 9,930 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/83 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/84 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/85 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/86 | Expenditures | 8,744 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/87 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/88 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/89 | Expenditures | 6,820 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/90 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/91 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:22 PM. |