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.) |
08/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,500 | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 39,680 | |||||||
08/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,000 | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,860 | |||||||
08/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,835 | |||||||
08/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,500 | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,985 | |||||||
08/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,900 | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,700 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,500 | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,900 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,950 | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,900 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,800 | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,950 | |||||||
08/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,000 | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,500 | |||||||
08/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,900 | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | |||||||
08/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,900 | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 7,500 | |||||||
10/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,900 | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | |||||||
10/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,000 | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,800 | |||||||
10/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,500 | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,900 | |||||||
10/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,000 | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | |||||||
10/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,900 | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
10/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,000 | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,900 | |||||||
10/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,900 | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,900 | |||||||
10/07/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 9,500 | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,950 | |||||||
10/07/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,000 | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,500 | |||||||
10/07/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,500 | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | |||||||
10/07/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 9,950 | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:12 PM. |