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.) |
04/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,515 | 02/03/2023 | XVFC/2022-23/P/181 | Expenditures | 44,486 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/182 | Expenditures | 44,486 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/183 | Expenditures | 42,476 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/184 | Expenditures | 32,505 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/185 | Expenditures | 21,002 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/186 | Expenditures | 31,918 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/187 | Expenditures | 43,346 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/188 | Expenditures | 13,860 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/189 | Expenditures | 30,048 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/190 | Expenditures | 6,739 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/191 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/192 | Expenditures | 11,448 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/193 | Expenditures | 11,448 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/194 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/196 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/198 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,515 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/200 | Expenditures | 19,541 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/201 | Expenditures | 46,588 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/202 | Expenditures | 24,987 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/203 | Expenditures | 32,851 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/204 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/205 | Expenditures | 25,648 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/206 | Expenditures | 23,269 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/207 | Expenditures | 5,932 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/208 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/209 | Expenditures | 24,880 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/211 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/212 | Expenditures | 11,448 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/213 | Expenditures | 11,448 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/214 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/215 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/216 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/217 | Expenditures | 8,482 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/218 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/219 | Expenditures | 3,514 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/220 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,547 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/222 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/225 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/226 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/227 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/228 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/229 | Expenditures | 3,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:41 AM. |