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.) |
02/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,836 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 84,621 | |||||||
02/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,142 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 146,390 | |||||||
02/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,564 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 79,471 | |||||||
02/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,426 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 43,999 | |||||||
02/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,142 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,414 | |||||||
02/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 826 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,415 | |||||||
02/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,568 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,522 | |||||||
02/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,142 | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,370 | |||||||
02/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,142 | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,327 | |||||||
02/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,142 | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,206 | |||||||
02/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,568 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,375 | |||||||
02/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,434 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,580 | |||||||
02/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,239 | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 121,444 | |||||||
02/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,568 | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 84,621 | |||||||
02/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,522 | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 146,390 | |||||||
02/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 7,344 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 79,471 | |||||||
02/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 8,568 | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 43,999 | |||||||
02/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,142 | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,327 | |||||||
02/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,375 | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,206 | |||||||
02/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 8,568 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,375 | |||||||
02/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 5,414 | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 25,580 | |||||||
02/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,142 | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,414 | |||||||
02/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 8,568 | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,415 | |||||||
02/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,142 | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,522 | |||||||
02/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,891 | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,370 | |||||||
02/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 8,568 | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
02/02/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 2,891 | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 121,444 | |||||||
02/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 8,673 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 2,891 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 4,327 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 14,206 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,891 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 1,530 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 16,415 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 84,621 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 79,471 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 146,390 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,568 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 43,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:44 AM. |