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.) |
25/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,163 | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,964 | |||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,558 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 8,378 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,951 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 49,830 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 99,361 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,943 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/50 | Expenditures | 618 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/51 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/54 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 34,856 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 206,969 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 4,017 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 4,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:56 AM. |