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.) |
28/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 43,530 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,978 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,753 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 99,426 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 81,880 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 96,991 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 31,055 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,564 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,887 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,830 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,880 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,840 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,365 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,380 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 32,270 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 13,812 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,448 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,448 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,448 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 81,880 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 43,530 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:25 AM. |