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.) |
16/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 15,400 | 08/02/2023 | XVFC/2022-23/P/142 | Expenditures | 30,400 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/143 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/145 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/146 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/147 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/148 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/149 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/150 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/151 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/152 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,990 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/154 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/155 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/156 | Expenditures | 21,700 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/157 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/159 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/160 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/161 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/162 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/163 | Expenditures | 22,188 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/164 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/165 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/166 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/167 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/168 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/169 | Expenditures | 9,720 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/170 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/171 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/173 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/174 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:09 AM. |