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.) |
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 10/03/2023 | XVFC/2022-23/P/204 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/205 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/207 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/208 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/209 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/210 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/211 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/212 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/213 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/214 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 181,858 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/216 | Expenditures | 97,006 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/217 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/218 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/219 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/220 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/221 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/222 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/223 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/224 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/225 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/226 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/227 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/228 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/229 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/230 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/231 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/232 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/233 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/234 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,128 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/236 | Expenditures | 8,016 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/237 | Expenditures | 3,128 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,128 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/239 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,130 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/242 | Expenditures | 4,130 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/243 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:48 AM. |