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.) |
09/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 16,880 | 02/08/2022 | XVFC/2022-23/P/80 | Expenditures | 8,160 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/81 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/82 | Expenditures | 20,970 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/83 | Expenditures | 16,880 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/100 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/84 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/85 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/86 | Expenditures | 10,972 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/87 | Expenditures | 8,352 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/88 | Expenditures | 16,880 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/89 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/90 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/91 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/92 | Expenditures | 12,480 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/93 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/94 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/95 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/96 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/97 | Expenditures | 6,752 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/98 | Expenditures | 6,752 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/99 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/101 | Expenditures | 127,630 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/112 | Expenditures | 9,284 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/113 | Expenditures | 4,692 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/114 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/115 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/116 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/117 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/118 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/119 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/120 | Expenditures | 4,432 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/121 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/122 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/123 | Expenditures | 9,284 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/124 | Expenditures | 4,692 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/125 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/126 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:35 PM. |