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.) |
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,904 | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 244,000 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 130,296 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 202,380 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 97,590 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,585 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 18,179 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 449,320 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:45 PM. |