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.) |
01/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,500 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,300 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,300 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,800 | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,500 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,200 | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,138 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/27 | Expenditures | 58,089 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/29 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/32 | Expenditures | 29,632 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,440 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/48 | Expenditures | 98,550 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/49 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:31 AM. |