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.) |
18/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 61,942 | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 56,640 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 56,640 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 55,932 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 55,932 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,050 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,495 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,772 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,677 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,550 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,290 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,120 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,437 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,137 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,667 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,367 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,987 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 7,495 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,170 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,285 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,350 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 7,057 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,010 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,525 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 52,158 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,457 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 52,140 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 61,942 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 188,868 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 51,960 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 51,896 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/65 | Expenditures | 86,622 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/66 | Expenditures | 18,939 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 61,942 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 95,059 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/69 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:44 PM. |