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.) |
11/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 14,177 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 140 | |||||||
11/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,818 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,177 | |||||||
11/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 456 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 143 | |||||||
11/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 143 | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,887 | |||||||
24/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 702 | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 14,177 | |||||||
24/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 18,924 | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 143 | |||||||
24/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 39,492 | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,777 | |||||||
24/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 14,127 | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 109 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,802 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 38 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 72,768 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 735 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 12,818 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 456 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,635 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 97 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 7,823 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 78 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,251 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 73 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,203 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 73 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,789 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 58 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 12,699 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 128 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 39,492 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 702 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 14,127 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 18,924 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,048 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 61 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/76 | Expenditures | 30,945 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/77 | Expenditures | 547 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 355 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 25,012 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/80 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 42,860 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/82 | Expenditures | 768 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/83 | Expenditures | 18,933 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/84 | Expenditures | 334 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 22,487 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 14,669 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 262 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 41,462 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 743 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,414 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 54 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,734 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/94 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:00 AM. |