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.) |
16/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,000 | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 928,559 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 465,114 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 18,081 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 18,081 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 18,081 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/117 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/118 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/123 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 9,225 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 131,873 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 20,664 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 20,664 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 20,664 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/140 | Expenditures | 20,664 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 19,188 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/142 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/143 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/144 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/145 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/149 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:00 AM. |