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.) |
26/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 27,077 | 25/02/2023 | XVFC/2022-23/P/3 | Expenditures | 12,170 | |||||||
27/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 67,860 | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 27,077 | |||||||
27/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 66,920 | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 181,300 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/6 | Expenditures | 76,494 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 181,219 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 114,974 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 67,860 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 290,848 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 162,884 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/7 | Expenditures | 112,140 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 371,371 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/9 | Expenditures | 66,920 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,453 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,321 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,926 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 33,871 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,536 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,002 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,654 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 34,159 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,164 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 11,652 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 26,514 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 37,351 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,654 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 22,495 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 31,519 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,275 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,654 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 22,439 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:19 PM. |