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.) |
07/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,957 | 06/12/2022 | XVFC/2022-23/P/113 | Expenditures | 43,947 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 43,959 | 06/12/2022 | XVFC/2022-23/P/114 | Expenditures | 44,048 | |||||||
07/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 43,865 | 06/12/2022 | XVFC/2022-23/P/115 | Expenditures | 43,957 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 43,885 | 06/12/2022 | XVFC/2022-23/P/116 | Expenditures | 87,977 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/117 | Expenditures | 87,967 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/118 | Expenditures | 42,153 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/119 | Expenditures | 42,392 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/120 | Expenditures | 44,044 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/121 | Expenditures | 43,865 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/122 | Expenditures | 43,959 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/123 | Expenditures | 42,103 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/124 | Expenditures | 43,885 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/125 | Expenditures | 43,994 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 43,869 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 195,670 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 130,447 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/130 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/131 | Expenditures | 33,099 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/132 | Expenditures | 8,350 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/133 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/135 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/136 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/137 | Expenditures | 7,850 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/138 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/139 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/140 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/141 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/142 | Expenditures | 43,959 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/143 | Expenditures | 43,885 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/144 | Expenditures | 43,957 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/145 | Expenditures | 43,865 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/146 | Expenditures | 89,950 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/147 | Expenditures | 89,956 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/148 | Expenditures | 82,103 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/149 | Expenditures | 87,036 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/150 | Expenditures | 43,858 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/151 | Expenditures | 43,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:51 PM. |