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.) |
22/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,700 | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 147,701 | |||||||
22/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,200 | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 59,516 | |||||||
22/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,700 | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 59,400 | |||||||
22/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,500 | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 59,506 | |||||||
22/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 59,011 | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 59,756 | |||||||
22/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,500 | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 59,036 | |||||||
22/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,500 | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 59,756 | |||||||
22/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,300 | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 59,500 | |||||||
22/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,500 | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 59,748 | |||||||
22/06/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,700 | 21/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,997 | |||||||
22/06/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,500 | 21/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,500 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,500 | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 40,150 | |||||||
22/06/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,300 | 21/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,200 | |||||||
22/06/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,500 | 21/06/2022 | XVFC/2022-23/P/41 | Expenditures | 4,200 | |||||||
22/06/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,500 | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 15,600 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,300 | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 58,514 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,500 | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 59,011 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,500 | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 26,600 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,200 | 23/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 59,329 | |||||||
22/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 58,514 | 23/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 58,514 | |||||||
22/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,500 | 23/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
22/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:25 PM. |