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.) |
14/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,310 | 03/12/2022 | XVFC/2022-23/P/68 | Expenditures | 80,417 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,124 | 03/12/2022 | XVFC/2022-23/P/69 | Expenditures | 80,417 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,619 | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 50,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 56,640 | 12/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,100 | |||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/75 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/77 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/101 | Expenditures | 1,699 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/79 | Expenditures | 43,494 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/80 | Expenditures | 56,640 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/81 | Expenditures | 14,514 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/82 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/83 | Expenditures | 27,022 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,416 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/85 | Expenditures | 4,377 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/86 | Expenditures | 6,619 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,168 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,953 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 507 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/90 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/91 | Expenditures | 906 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/92 | Expenditures | 908 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/93 | Expenditures | 684 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/94 | Expenditures | 566 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/95 | Expenditures | 991 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/96 | Expenditures | 7,162 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,138 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/98 | Expenditures | 2,124 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:57 PM. |