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.) |
13/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,021 | 03/02/2023 | XVFC/2022-23/P/461 | Expenditures | 50,386 | |||||||
23/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 11,016 | 03/02/2023 | XVFC/2022-23/P/462 | Expenditures | 21,314 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/463 | Expenditures | 26,010 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/464 | Expenditures | 57,222 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/465 | Expenditures | 17,032 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/466 | Expenditures | 21,358 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/467 | Expenditures | 29,376 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/468 | Expenditures | 511,505 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/469 | Expenditures | 501,720 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/470 | Expenditures | 24,493 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/471 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/472 | Expenditures | 468 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/473 | Expenditures | 268,197 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/474 | Expenditures | 10,220 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/475 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/476 | Expenditures | 85,325 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/477 | Expenditures | 466,231 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/478 | Expenditures | 13,628 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/479 | Expenditures | 31,212 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/480 | Expenditures | 20,808 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/481 | Expenditures | 174,840 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/482 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/483 | Expenditures | 134,128 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/484 | Expenditures | 34,703 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/485 | Expenditures | 132,308 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/486 | Expenditures | 31,009 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/487 | Expenditures | 40,137 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/488 | Expenditures | 105,972 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/489 | Expenditures | 153,220 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/490 | Expenditures | 26,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:08 AM. |