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.) |
18/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,059 | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 64,327 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,057 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 25,525 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,437 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,611 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,867 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 46,198 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 44,887 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,875 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,245 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 14,938 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,036 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,684 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,830 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,848 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,121 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,791 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 54,042 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 166,060 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 64,327 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 166,060 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,057 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 25,525 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,437 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,611 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,867 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 46,198 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 44,887 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,875 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 8,245 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 14,938 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,036 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,684 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 8,830 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 11,848 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 19,121 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,791 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 54,042 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 202,180 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 176,346 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 70,124 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 41,613 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/80 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 8,059 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:45 PM. |