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.) |
06/10/2023 | XVFC/2023-24/R/73 | Refund of Excess Payment | 4,620 | 03/10/2023 | XVFC/2023-24/P/509 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/510 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/511 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/512 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/513 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/514 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/515 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/516 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/517 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/518 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/519 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/520 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/521 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/522 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/523 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/524 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/525 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/526 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/527 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/528 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/529 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/530 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/531 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/532 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/533 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/534 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/535 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/536 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/537 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/538 | Expenditures | 3,630 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/539 | Expenditures | 3,630 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/540 | Expenditures | 3,630 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/541 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 03/10/2023 | XVFC/2023-24/P/542 | Expenditures | 4,290 | ||||||||||
Refund of Excess Payment | 05/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 66,236 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/543 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/544 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/545 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/546 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/547 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/548 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/549 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/550 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/551 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/552 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/553 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/554 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/555 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/556 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/557 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/558 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/559 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/560 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/561 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:54 AM. |