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.) |
03/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 60,000 | 02/08/2022 | XVFC/2022-23/P/63 | Expenditures | 82,835 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/64 | Expenditures | 93,683 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/65 | Expenditures | 47,414 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/66 | Expenditures | 47,422 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/67 | Expenditures | 48,143 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,005 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/69 | Expenditures | 13,368 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/70 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/71 | Expenditures | 70,200 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/74 | Expenditures | 94,808 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/75 | Expenditures | 94,785 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/76 | Expenditures | 47,180 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/77 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/79 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/80 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/81 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/82 | Expenditures | 89,500 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/83 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/84 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/85 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/86 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/88 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/89 | Expenditures | 9,925 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/90 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/92 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/93 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/94 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/95 | Expenditures | 95,753 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/96 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/97 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/100 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/98 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/99 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:00 PM. |