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.) |
10/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,050 | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 27,390 | |||||||
17/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,009 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 112,300 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 563,889 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 397,525 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 22,006 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 62,504 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 5,795 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 39,051 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 47,319 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,064 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 42,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:24 AM. |