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.) |
08/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,240 | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,730 | |||||||
08/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,730 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,760 | |||||||
08/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 540 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,460 | |||||||
08/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,140 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,240 | |||||||
08/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,760 | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,140 | |||||||
08/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,460 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 540 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 99,566 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,730 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:00 AM. |