Voucher Wise Summary Report
Opening Balance | 748,163.4 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,448 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,870 | |||||||
30/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 408 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,856 | |||||||
30/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 408 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,190 | |||||||
30/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,632 | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,800 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 408 | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 51,642 | |||||||
30/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,668 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,502 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 204 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 204 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 4,587 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/45 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/48 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/49 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/51 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/52 | Refund of Excess Payment | 2,085 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/53 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/54 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/55 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/56 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/57 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/58 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/59 | Refund of Excess Payment | 204 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/60 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/61 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/62 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/63 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/64 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/65 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/66 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:22 PM. |