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.) |
08/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,800 | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,520 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/67 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:00 AM. |