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.) |
22/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 298,488 | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 213,650 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 422,724 | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 53,950 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 422,724 | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 114,303 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 422,724 | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 133,137 | |||||||
22/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 298,488 | |||||||
22/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 298,488 | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 298,488 | |||||||
22/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 298,488 | |||||||
22/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 298,488 | |||||||
22/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 422,724 | |||||||
22/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 422,724 | |||||||
22/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 298,488 | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 422,724 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 422,724 | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 422,724 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 422,724 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 131,462 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/56 | Expenditures | 321,440 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/57 | Expenditures | 171,808 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/58 | Expenditures | 108,085 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/59 | Expenditures | 171,808 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/60 | Expenditures | 108,085 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/61 | Expenditures | 171,808 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/62 | Expenditures | 108,085 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/63 | Expenditures | 108,085 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/64 | Expenditures | 171,808 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/65 | Expenditures | 171,808 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/66 | Expenditures | 108,085 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/67 | Expenditures | 127,427 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/68 | Expenditures | 153,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:01 AM. |