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.) |
10/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,000 | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 89,100 | |||||||
16/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,000 | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 88,400 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 38,842 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 60,950 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:01 PM. |