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.) |
02/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 54,637 | 01/02/2023 | XVFC/2022-23/P/333 | Expenditures | 121,847 | |||||||
02/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 50,145 | 01/02/2023 | XVFC/2022-23/P/334 | Expenditures | 137,904 | |||||||
02/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,076 | 01/02/2023 | XVFC/2022-23/P/335 | Expenditures | 54,637 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/336 | Expenditures | 66,660 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/337 | Expenditures | 50,145 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/338 | Expenditures | 75,548 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/339 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/340 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/341 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/342 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/343 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/344 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/345 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/346 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/347 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/348 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/349 | Expenditures | 20,502 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/350 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/351 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/352 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/353 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/354 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/355 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/356 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/357 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/358 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/359 | Expenditures | 14,310 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/360 | Expenditures | 15,582 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/361 | Expenditures | 14,076 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/362 | Expenditures | 14,511 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/363 | Expenditures | 68,821 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/364 | Expenditures | 202,673 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/365 | Expenditures | 43,094 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/366 | Expenditures | 14,335 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/367 | Expenditures | 176,902 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/368 | Expenditures | 37,037 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/369 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/370 | Expenditures | 54,637 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/371 | Expenditures | 144,237 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/372 | Expenditures | 37,282 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/373 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/374 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/375 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/376 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/377 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/378 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/379 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/380 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/381 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/382 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/383 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/384 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/385 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/386 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/387 | Expenditures | 24,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:43 PM. |