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.) |
22/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,138 | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 290,177 | |||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 67,101 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 65,546 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,543 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/162 | Expenditures | 287,705 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/163 | Expenditures | 168,636 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/164 | Expenditures | 59,415 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/165 | Expenditures | 9,138 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/166 | Expenditures | 9,138 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/167 | Expenditures | 67,050 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,301 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/169 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/170 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/171 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/172 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/173 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/174 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/175 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/176 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/177 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/178 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/179 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/180 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/181 | Expenditures | 15,072 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/182 | Expenditures | 406,314 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/184 | Expenditures | 17,721 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/185 | Expenditures | 37,100 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,992 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,992 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/188 | Expenditures | 5,992 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,992 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,564 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/192 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/193 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/194 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/196 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/198 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/199 | Expenditures | 6,678 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,406 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/201 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:17 PM. |