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.) |
13/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,240 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 108,952 | |||||||
13/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
13/08/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/45 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/48 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/49 | Refund of Excess Payment | 27,940 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/51 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/52 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/53 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/54 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:32 AM. |