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.) |
11/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,960 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 489,412 | |||||||
11/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 35,314 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,859 | |||||||
11/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,455 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 578,094 | |||||||
11/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 35,791 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 145,497 | |||||||
11/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,583 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,859 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 578,094 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 145,497 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 99,859 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,846 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,499 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 133,397 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 188,105 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 111,653 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 39,596 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 149,257 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 99,859 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 578,096 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 149,200 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 33,859 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 62,863 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,710 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 143,115 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 51,861 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,664 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 21,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:50 AM. |