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.) |
24/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 178,339 | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | |||||||
24/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 191,349 | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 64,292 | |||||||
24/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 125,000 | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 191,349 | |||||||
24/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 147,000 | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 178,339 | |||||||
24/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 125,951 | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 178,000 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 178,000 | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 125,000 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 148,503 | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 125,951 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 148,503 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 147,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 21,889 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,216 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 29,700 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/80 | Expenditures | 98,474 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 59,568 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 195,202 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/91 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:35 PM. |